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 8700 15121407838 |
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 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 12/15/2015 | Paid | $165.50 |
| DO 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/15/2015 | Paid | $74.00 |
| DO 8700 15102601935 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 12/15/2015 | Paid | $93.50 |