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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 18103103184 EXERCISE EQUIPMENT INSTALLATION 11/01/2018 Paid $8,500.00
PRM 8600 18102302542 Athletic and Sporting Goods Equipment and Accessor 10/24/2018 Paid $368.00
PRM 8600 18062624044 Athletic and Sporting Goods Equipment and Accessor 06/27/2018 Paid $368.00
PRM 8600 18062624049 Athletic and Sporting Goods Equipment and Accessor 06/27/2018 Paid $1,309.65
PRM 8600 18022012624 Athletic and Sporting Goods Equipment and Accessor 02/22/2018 Paid $92.00
PRM 8600 18021211987 Athletic and Sporting Goods Equipment and Accessor 02/13/2018 Paid $368.00
PRM 8600 17121406909 Athletic and Sporting Goods Equipment and Accessor 12/15/2017 Paid $368.00
PRM 8600 17121406917 Athletic and Sporting Goods Equipment and Accessor 12/15/2017 Paid $1,496.57
PRM 8600 17080329679 Athletic and Sporting Goods Equipment and Accessor 08/04/2017 Paid $368.00
PRM 8600 17051121914 Athletic and Sporting Goods Equipment and Accessor 05/12/2017 Paid $368.00
PRM 8600 16121306842 Athletic and Sporting Goods Equipment and Accessor 12/14/2016 Paid $279.72
PRM 8600 16110203511 Athletic and Sporting Goods Equipment and Accessor 11/03/2016 Paid $524.39
PRM 8600 16070830383 Athletic and Sporting Goods Equipment and Accessor 07/11/2016 Paid $368.00
PRM 8300 15092339708 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 09/24/2015 Paid $4,900.00
PRM 1500 14112005610 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 11/21/2014 Paid $370.44
PRM 8600 10012812431 Athletic Equipment and Sporting Goods and Accessor 01/29/2010 Paid $113.00
GAX 8100 09121405415 01/08/2010 Paid $113.00