Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | PRM 8300 20092434927 |
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 8300 20073102230 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 09/28/2020 | Paid | $2,115.00 |