Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | PRM 8600 20091834357 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19111403082 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 09/21/2020 | Paid | $137.00 |
| DO 8600 19112003330 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 09/21/2020 | Paid | $101.00 |
| DO 8600 19112603575 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 09/21/2020 | Paid | $8.00 |