Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | JOHNSON HEALTH TECH RETAIL, INC. |
| PAYMENT REQUEST | PRM 8300 24011811968 |
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 8300 23110602578 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 01/22/2024 | Paid | $10,883.20 |
| DO 8300 23110602578 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 01/22/2024 | Paid | $6,109.73 |
| DO 8300 23110602578 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 01/22/2024 | Paid | $6,109.73 |
| DO 8300 23110602578 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 151 | 01/22/2024 | Paid | $1,089.06 |
| DO 8300 23110602578 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 01/22/2024 | Paid | $6,109.73 |