PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ONSITE FITNESS SERVICE, LLC |
PAYMENT REQUEST | Select a payment request. |
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 22090130734 | Athletic and Sporting Goods Equipment and Accessor | 09/06/2022 | Paid | $1,869.90 |
PRM 7500 21101101042 | Athletic and Sporting Goods Equipment and Accessor | 10/14/2021 | Paid | $34,519.61 |
PRM 7500 21100100102 | Athletic and Sporting Goods Equipment and Accessor | 10/04/2021 | Paid | $5,104.00 |
PRM 7500 20031817224 | Athletic and Sporting Goods Equipment and Accessor | 03/19/2020 | Paid | $333.00 |