Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COMM-FIT LP |
| 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 15041421219 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/15/2015 | Paid | $700.00 |
| PRC 1100 MAX24219 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/13/2013 | Paid | $6,257.16 |