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 23052923428 |
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 23052408802 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/31/2023 | Paid | $566.18 |
| DO 7500 23052408802 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/31/2023 | Paid | $400.00 |