Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FIT SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8100 16010610053 |
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 15111200632 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 161 | 01/07/2016 | Paid | $600.00 |