Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 19092333425 | Athletic and Sporting Goods Equipment and Accessor | 09/24/2019 | Paid | $1,656.00 |
| PRM 8600 19081930254 | Athletic and Sporting Goods Equipment and Accessor | 08/20/2019 | Paid | $1,115.09 |
| PRM 8600 19070825929 | Athletic and Sporting Goods Equipment and Accessor | 07/09/2019 | Paid | $138.04 |
| PRM 8600 19070325758 | Athletic and Sporting Goods Equipment and Accessor | 07/08/2019 | Paid | $4,704.00 |
| PRM 8600 19061924401 | Athletic and Sporting Goods Equipment and Accessor | 06/20/2019 | Paid | $695.97 |
| PRM 8600 19050219976 | Athletic and Sporting Goods Equipment and Accessor | 05/03/2019 | Paid | $1,417.22 |
| PRM 8600 19043019569 | Athletic and Sporting Goods Equipment and Accessor | 05/01/2019 | Paid | $625.98 |
| PRM 8600 19043019572 | Athletic and Sporting Goods Equipment and Accessor | 05/01/2019 | Paid | $388.81 |
| PRM 8600 19041718278 | Athletic and Sporting Goods Equipment and Accessor | 04/18/2019 | Paid | $1,932.00 |
| PRM 8600 19041618081 | Athletic and Sporting Goods Equipment and Accessor | 04/17/2019 | Paid | $176.92 |
| PRM 8600 18121906994 | Athletic and Sporting Goods Equipment and Accessor | 12/20/2018 | Paid | $368.00 |