Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | PRM 8100 18052521515 |
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 8100 18021201200 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 05/29/2018 | Paid | $140.00 |
| PO 8100 18021201200 | n/a | Transportation of Goods (Freight) | 131 | 05/29/2018 | Paid | $195.20 |