Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FIT SUPPLY, LLC |
| PAYMENT REQUEST | PRM 7500 21122808143 |
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 7500 21080400804 | n/a | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 111 | 12/29/2021 | Paid | $395.71 |