Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 08121510623 |
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 8100 08091902793 | n/a | GYMNASIUM EQUIPMENT | 121 | 12/16/2008 | Paid | $2,024.25 |
| CT 8100 08091902793 | n/a | GYMNASIUM EQUIPMENT | 111 | 12/16/2008 | Paid | $2,774.25 |