Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | PRM 8700 17100300186 |
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 17092203644 | n/a | EXERCISE EQUIPMENT INSTALLATION | 121 | 10/04/2017 | Paid | $140.00 |
| PO 8700 17092203644 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/04/2017 | Paid | $1,259.00 |
| PO 8700 17092203644 | n/a | Transportation of Goods (Freight) | 131 | 10/04/2017 | Paid | $196.72 |
| PO 8700 17092203644 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 112 | 10/04/2017 | Paid | $1,200.00 |