Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | PRM 8100 19091833071 |
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 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 112 | 09/19/2019 | Paid | $253.00 |
| DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 09/19/2019 | Paid | $253.00 |
| DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 114 | 09/19/2019 | Paid | $253.00 |
| DO 8100 19020506229 | n/a | Athletic and Sporting Goods Equipment and Accessor | 113 | 09/19/2019 | Paid | $253.00 |