Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSITE FITNESS SERVICE, LLC |
| PAYMENT REQUEST | PRM 7500 20033118695 |
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 7500 19110402457 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 04/02/2020 | Paid | $480.00 |
| DO 7500 19110402457 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 04/02/2020 | Paid | $135.00 |
| DO 7500 19110402457 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 04/02/2020 | Paid | $775.00 |