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 15060927332 |
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 | 111 | 06/10/2015 | Paid | $123.18 |
| DO 8300 14101001117 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 06/10/2015 | Paid | $323.78 |
| DO 8300 14101001117 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 06/10/2015 | Paid | $278.00 |