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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ONSITE FITNESS SERVICE, LLC
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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 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