Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7400 12011309741 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11091401525 | n/a | Athletic and Sporting Goods Equipment and Accessor | 113 | 01/17/2012 | Paid | $970.54 |