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 23103003403 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 23100400036 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 11/02/2023 | Paid | $210.00 |
| PO 8700 23100400036 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 11/02/2023 | Paid | $320.00 |