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 8700 23050120735 |
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 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/04/2023 | Paid | $150.00 |
| DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 131 | 05/04/2023 | Paid | $74.00 |
| DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/04/2023 | Paid | $77.00 |
| DO 8700 19110402435 | MA 8300 NA200000002 | Athletic and Sporting Goods Equipment and Accessor | 141 | 05/04/2023 | Paid | $42.00 |