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 16031017776 |
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 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 03/11/2016 | Paid | $158.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 171 | 03/11/2016 | Paid | $181.37 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 03/11/2016 | Paid | $104.00 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 181 | 03/11/2016 | Paid | $95.67 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 151 | 03/11/2016 | Paid | $154.14 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 03/11/2016 | Paid | $105.94 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 03/11/2016 | Paid | $108.50 |
| DO 8300 15100100203 | n/a | Athletic and Sporting Goods Equipment and Accessor | 161 | 03/11/2016 | Paid | $162.50 |