Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | PRM 7500 18121206443 |
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 7500 18080213909 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/13/2018 | Paid | $5,606.40 |