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 22032516307 |
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 21101401111 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 03/28/2022 | Paid | $220.00 |
| DO 7500 21101401111 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 03/28/2022 | Paid | $215.53 |
| DO 7500 21101401111 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 03/28/2022 | Paid | $105.00 |