Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BODY WORKS FITNESS EQUIPMENT INC
PAYMENT REQUEST PRM 8300 11071928672
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 11042815572 n/a Athletic and Sporting Goods Equipment and Accessor 121 07/20/2011 Paid $95.00
DO 8300 11042815572 n/a Athletic and Sporting Goods Equipment and Accessor 111 07/20/2011 Paid $100.00