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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE CONNECT-FIT SOLUTIONS LLC
PAYMENT REQUEST PRM 8300 13011010382
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 8300 12102902281 n/a Athletic and Sporting Goods Equipment and Accessor 122 01/11/2013 Paid $334.00