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 22032316077 |
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 21111202304 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 03/24/2022 | Paid | $62.00 |
| DO 8600 21120703096 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 03/24/2022 | Paid | $493.53 |