Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONNECT-FIT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8300 14012912039 |
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 8300 13100901018 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 01/30/2014 | Paid | $513.00 |
| DO 8300 13100901018 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 01/30/2014 | Paid | $311.75 |
| DO 8300 13100901018 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 01/30/2014 | Paid | $28.00 |
| DO 8300 13100901018 | n/a | Athletic and Sporting Goods Equipment and Accessor | 151 | 01/30/2014 | Paid | $174.47 |
| DO 8300 13100901018 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 01/30/2014 | Paid | $513.00 |