Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JOHNSON HEALTH TECH RETAIL, INC.
PAYMENT REQUEST PRM 8300 23092736739

Total:$15,849.90

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
CT 8300 23080300603 n/a Transportation of Goods (Freight) 141 09/28/2023 Paid $213.30
CT 8300 23080300603 n/a Furniture Installation and Reconfiguration Service 191 09/28/2023 Paid $220.00
CT 8300 23080300603 n/a Transportation of Goods (Freight) 151 09/28/2023 Paid $213.30
CT 8300 23080300603 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 09/28/2023 Paid $4,850.00
CT 8300 23080300603 n/a Furniture Installation and Reconfiguration Service 171 09/28/2023 Paid $220.00
CT 8300 23080300603 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 09/28/2023 Paid $4,850.00
CT 8300 23080300603 n/a Furniture Installation and Reconfiguration Service 181 09/28/2023 Paid $220.00
CT 8300 23080300603 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 131 09/28/2023 Paid $4,850.00
CT 8300 23080300603 n/a Transportation of Goods (Freight) 161 09/28/2023 Paid $213.30
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