Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHN WRIGHT ASSOCIATES INC |
| PAYMENT REQUEST | PRM 7800 16022415552 |
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 7800 15102800070 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 02/25/2016 | Paid | $4,697.12 |
| CT 7800 15102800070 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 02/25/2016 | Paid | $4,403.85 |