Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AEGIS FITNESS SOLUTIONS L L C |
| PAYMENT REQUEST | PRM 8100 16082234815 |
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 16072003818 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 08/23/2016 | Paid | $1,932.00 |
| PO 8100 16072003818 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 08/23/2016 | Paid | $1,932.00 |
| PO 8100 16072003818 | n/a | Transportation of Goods (Freight) | 131 | 08/23/2016 | Paid | $230.00 |
| PO 8100 16072003818 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2016 | Paid | $130.00 |