Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | PRM 8600 15070129926 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15050600517 | n/a | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 121 | 07/02/2015 | Paid | $3,359.20 |
| CT 8600 15050600517 | n/a | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 111 | 07/02/2015 | Paid | $1,400.00 |
| CT 8600 15050600517 | n/a | EXERCISE EQUIPMENT INSTALLATION | 131 | 07/02/2015 | Paid | $140.00 |
| CT 8600 15050600517 | n/a | Transportation of Goods (Freight) | 141 | 07/02/2015 | Paid | $492.73 |