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 8700 08120809641 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08101300772 | n/a | EXERCISE EQUIPMENT | 141 | 12/09/2008 | Paid | $62.50 |
| PO 8700 08101300772 | n/a | EXERCISE EQUIPMENT | 121 | 12/09/2008 | Paid | $43.33 |
| PO 8700 08101300772 | n/a | EXERCISE EQUIPMENT | 131 | 12/09/2008 | Paid | $55.00 |
| PO 8700 08101300772 | n/a | EXERCISE EQUIPMENT | 111 | 12/09/2008 | Paid | $595.07 |