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 8300 11012511752 |
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 10120300247 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 01/26/2011 | Paid | $5,872.00 |