Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MULTISPORTS INC. |
| PAYMENT REQUEST | PRM 8700 16121006515 |
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 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 12/12/2016 | Paid | $520.00 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 12/12/2016 | Paid | $195.00 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 171 | 12/12/2016 | Paid | $857.50 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 161 | 12/12/2016 | Paid | $425.00 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 12/12/2016 | Paid | $390.00 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 151 | 12/12/2016 | Paid | $1,050.00 |
| PO 8700 16110900503 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 12/12/2016 | Paid | $357.50 |