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 10090236011
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 10032404994 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 09/03/2010 Paid $456.29
PO 8700 10032404994 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 131 09/03/2010 Paid $50.00
PO 8700 10032404994 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 09/03/2010 Paid $101.37