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 15040119859 |
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 14101001117 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 04/02/2015 | Paid | $734.49 |
| DO 8300 14101001117 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 04/02/2015 | Paid | $18.50 |