Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8700 10113006440 |
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 10100100232 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/03/2010 | Paid | $415.50 |