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 23071227955 |
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 | 131 | 07/13/2023 | Paid | $3,162.50 |
| DO 7500 23052408802 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 07/13/2023 | Paid | $1,049.00 |
| DO 7500 23052408802 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 07/13/2023 | Paid | $4,076.62 |