Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HYPERTROPHY VENTURES, LLC |
| PAYMENT REQUEST | PRM 8700 15021914858 |
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 8700 15012801666 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 02/20/2015 | Paid | $391.00 |
| PO 8700 15012801666 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 02/20/2015 | Paid | $3,560.00 |