Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEAM MARATHON FITNESS INC |
| PAYMENT REQUEST | PRM 6000 11112105123 |
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 6000 11053101022 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 112 | 11/22/2011 | Paid | $7,722.66 |
| CT 6000 11053101022 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 113 | 11/22/2011 | Paid | $7,224.42 |
| CT 6000 11053101022 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 114 | 11/22/2011 | Paid | $7,473.54 |
| CT 6000 11053101022 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/22/2011 | Paid | $2,491.18 |