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 24013113452 |
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 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 151 | 02/01/2024 | Paid | $75.00 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 131 | 02/01/2024 | Paid | $75.00 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 141 | 02/01/2024 | Paid | $193.82 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 02/01/2024 | Paid | $75.00 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 161 | 02/01/2024 | Paid | $75.00 |
| DO 8300 24012205357 | n/a | Athletic and Sporting Goods Equipment and Accessor | 121 | 02/01/2024 | Paid | $75.00 |