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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FITNESS IN MOTION
PAYMENT REQUEST PRM 8700 17111404074
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 17110202352 n/a Athletic and Sporting Goods Equipment and Accessor 111 11/15/2017 Paid $736.00