Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BODY WORKS FITNESS EQUIPMENT INC |
| 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 8300 12032616679 | Athletic and Sporting Goods Equipment and Accessor | 03/27/2012 | Paid | $695.59 |
| PRM 8300 12032316551 | Athletic and Sporting Goods Equipment and Accessor | 03/26/2012 | Paid | $959.50 |
| PRM 8300 12021312372 | Athletic and Sporting Goods Equipment and Accessor | 02/14/2012 | Paid | $1,053.25 |
| PRM 8300 11090833947 | Athletic and Sporting Goods Equipment and Accessor | 09/09/2011 | Paid | $145.00 |
| PRM 8300 11081831887 | Athletic and Sporting Goods Equipment and Accessor | 08/19/2011 | Paid | $727.00 |
| PRM 8300 11071928672 | Athletic and Sporting Goods Equipment and Accessor | 07/20/2011 | Paid | $195.00 |
| PRM 8300 11071227996 | Athletic and Sporting Goods Equipment and Accessor | 07/13/2011 | Paid | $112.50 |
| PRM 8300 11070727629 | Athletic and Sporting Goods Equipment and Accessor | 07/08/2011 | Paid | $269.50 |
| PRM 8300 11070527419 | Athletic and Sporting Goods Equipment and Accessor | 07/06/2011 | Paid | $598.00 |
| PRM 8300 11051222640 | Athletic and Sporting Goods Equipment and Accessor | 05/13/2011 | Paid | $104.00 |
| PRM 8300 11050922263 | Athletic and Sporting Goods Equipment and Accessor | 05/10/2011 | Paid | $388.00 |
| PRM 8300 11050521902 | Athletic and Sporting Goods Equipment and Accessor | 05/06/2011 | Paid | $1,492.00 |
| PRM 8100 11050321542 | Athletic and Sporting Goods Equipment and Accessor | 05/04/2011 | Paid | $95.00 |
| PRM 8300 11042620865 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/27/2011 | Paid | $72.00 |
| PRM 8100 11042520707 | Athletic and Sporting Goods Equipment and Accessor | 04/26/2011 | Paid | $194.50 |
| PRM 8100 11042020430 | Athletic and Sporting Goods Equipment and Accessor | 04/21/2011 | Paid | $223.00 |
| GAX 8300 11012507723 | 02/03/2011 | Paid | $113.13 | |
| PRM 8300 10123009108 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/03/2011 | Paid | $279.04 |
| PRM 8300 10121507934 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/16/2010 | Paid | $100.00 |
| PRM 8300 10121407788 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/15/2010 | Paid | $100.00 |
| PRM 8700 10090236011 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/03/2010 | Paid | $607.66 |
| GAX 8300 10081922942 | 09/01/2010 | Paid | $100.00 | |
| PRM 8300 10070629493 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 07/07/2010 | Paid | $365.00 |
| PRM 8300 10062528598 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 06/28/2010 | Paid | $330.33 |
| PRM 8300 10052224756 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 05/24/2010 | Paid | $308.57 |
| PRM 8300 10041321140 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/14/2010 | Paid | $120.00 |
| PRM 8300 10040720467 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/08/2010 | Paid | $120.00 |
| PRM 8300 10032318886 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/24/2010 | Paid | $225.00 |
| PRM 8300 10032318886 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/24/2010 | Paid | $365.00 |
| PRM 8300 10010610053 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/07/2010 | Paid | $461.50 |
| GAX 8300 09122906497 | 01/06/2010 | Paid | $142.00 | |
| PRM 8300 10010409711 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/05/2010 | Paid | $302.50 |
| GAX 8300 09120204510 | 12/22/2009 | Paid | $65.91 | |
| GAX 8300 09101300964 | 10/28/2009 | Paid | $50.00 | |
| GAX 8300 09101200783 | 10/16/2009 | Paid | $100.00 | |
| GAX 8300 09050415632 | 05/15/2009 | Paid | $112.50 | |
| PRM 8300 09022319085 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 02/24/2009 | Paid | $373.13 |
| PRM 8300 09020917258 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 02/10/2009 | Paid | $422.45 |
| PRM 8300 09020917258 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 02/10/2009 | Paid | $454.48 |
| GAX 8300 09012608537 | 02/05/2009 | Paid | $80.00 | |
| PRM 8700 08120809641 | EXERCISE EQUIPMENT | 12/09/2008 | Paid | $755.90 |
| GAX 8300 08111303257 | 12/01/2008 | Paid | $93.25 |