Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEAM MARATHON FITNESS INC |
| PAYMENT REQUEST | PRM 9300 14111705337 |
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 9300 14093005847 | n/a | Installation Services (Not Otherwise Classified) | 131 | 11/18/2014 | Paid | $75.00 |
| PO 9300 14093005847 | n/a | SPORTING GOODS, ATHLETIC EQUIP AND ATHLETIC FACILITY EQUIP | 111 | 11/18/2014 | Paid | $3,198.85 |
| PO 9300 14093005847 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2014 | Paid | $150.00 |