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 8300 21010808803 |
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 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 171 | 01/12/2021 | Paid | $27.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 01/12/2021 | Paid | $27.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 161 | 01/12/2021 | Paid | $15.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 01/12/2021 | Paid | $12.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 151 | 01/12/2021 | Paid | $15.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 141 | 01/12/2021 | Paid | $15.00 |
| DO 8300 20111302140 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 01/12/2021 | Paid | $15.00 |