Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COMM-FIT LP |
| PAYMENT REQUEST | PRM 8700 15030216080 |
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 8700 14121100152 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 03/03/2015 | Paid | $24,501.45 |