Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FIT SUPPLY, 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 7500 21122908351 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 01/04/2022 | Paid | $10,631.03 |
| PRM 7500 21122808143 | SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA | 12/29/2021 | Paid | $395.71 |
| PRM 7500 20022715120 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 02/28/2020 | Paid | $7,200.00 |