Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSITE FITNESS SERVICE, 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 24040120907 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2024 | Outstanding | $400.00 |
| PRM 8100 24040221048 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2024 | Outstanding | $502.25 |
| PRM 8300 24040321218 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2024 | Outstanding | $75.00 |
| PRM 8300 24032820598 | Athletic and Sporting Goods Equipment and Accessor | 04/01/2024 | Outstanding | $685.00 |
| PRM 8100 24031418541 | Athletic and Sporting Goods Equipment and Accessor | 03/18/2024 | Outstanding | $118.00 |
| PRM 8300 24022216095 | Athletic and Sporting Goods Equipment and Accessor | 02/26/2024 | Paid | $239.00 |
| PRM 7500 24022015573 | Athletic and Sporting Goods Equipment and Accessor | 02/21/2024 | Paid | $400.00 |
| PRM 7500 24021415054 | Athletic and Sporting Goods Equipment and Accessor | 02/15/2024 | Paid | $87.00 |
| PRM 8300 24013113452 | Athletic and Sporting Goods Equipment and Accessor | 02/01/2024 | Paid | $568.82 |
| PRM 8300 24012312431 | Athletic and Sporting Goods Equipment and Accessor | 01/25/2024 | Paid | $913.98 |
| PRM 8300 24011912077 | Athletic and Sporting Goods Equipment and Accessor | 01/22/2024 | Paid | $1,250.50 |
| PRM 8300 24010810820 | Athletic and Sporting Goods Equipment and Accessor | 01/11/2024 | Paid | $305.00 |
| PRM 8300 23122009147 | Athletic and Sporting Goods Equipment and Accessor | 12/21/2023 | Paid | $346.00 |
| PRM 8300 23120607211 | Athletic and Sporting Goods Equipment and Accessor | 12/07/2023 | Paid | $1,012.50 |
| PRM 7500 23113006500 | Athletic and Sporting Goods Equipment and Accessor | 12/04/2023 | Paid | $81.66 |
| PRM 8100 23092636556 | Athletic and Sporting Goods Equipment and Accessor | 09/28/2023 | Paid | $118.00 |
| PRM 8300 23092236200 | Athletic and Sporting Goods Equipment and Accessor | 09/25/2023 | Paid | $255.00 |
| PRM 7500 23091835400 | Athletic and Sporting Goods Equipment and Accessor | 09/19/2023 | Paid | $400.00 |
| PRM 8700 23082232322 | Athletic and Sporting Goods Equipment and Accessor | 08/24/2023 | Paid | $150.00 |
| PRM 8700 23082232329 | Athletic and Sporting Goods Equipment and Accessor | 08/24/2023 | Paid | $56.00 |
| PRM 8700 23081832050 | Athletic and Sporting Goods Equipment and Accessor | 08/21/2023 | Paid | $74.00 |
| PRM 7500 23081431296 | Athletic and Sporting Goods Equipment and Accessor | 08/15/2023 | Paid | $1,049.00 |
| PRM 8700 23080330356 | Athletic and Sporting Goods Equipment and Accessor | 08/07/2023 | Paid | $77.00 |
| PRM 8300 23072629438 | Athletic and Sporting Goods Equipment and Accessor | 07/27/2023 | Paid | $85.00 |
| PRM 7500 23072429080 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2023 | Paid | $400.00 |
| PRM 8300 23072028809 | Athletic and Sporting Goods Equipment and Accessor | 07/24/2023 | Paid | $85.00 |
| PRM 8300 23071428289 | Athletic and Sporting Goods Equipment and Accessor | 07/17/2023 | Paid | $1,111.69 |
| PRM 7500 23071227955 | Athletic and Sporting Goods Equipment and Accessor | 07/13/2023 | Paid | $8,288.12 |
| PRM 8300 23063026710 | Athletic and Sporting Goods Equipment and Accessor | 07/05/2023 | Paid | $1,640.42 |
| PRM 8300 23062926461 | Athletic and Sporting Goods Equipment and Accessor | 07/03/2023 | Paid | $85.00 |
| PRM 7500 23060624239 | Athletic and Sporting Goods Equipment and Accessor | 06/08/2023 | Paid | $400.00 |
| PRM 7500 23052923428 | Athletic and Sporting Goods Equipment and Accessor | 05/31/2023 | Paid | $966.18 |
| PRM 7500 23052423067 | Athletic and Sporting Goods Equipment and Accessor | 05/25/2023 | Paid | $697.64 |
| PRM 8700 23050120735 | Athletic and Sporting Goods Equipment and Accessor | 05/04/2023 | Paid | $343.00 |
| PRM 8300 23041719378 | Athletic and Sporting Goods Equipment and Accessor | 04/19/2023 | Paid | $434.13 |
| PRM 8300 23040518180 | Athletic and Sporting Goods Equipment and Accessor | 04/10/2023 | Paid | $248.46 |
| PRM 8300 23033017532 | Athletic and Sporting Goods Equipment and Accessor | 04/03/2023 | Paid | $85.00 |
| PRM 8300 23031716190 | Athletic and Sporting Goods Equipment and Accessor | 03/21/2023 | Paid | $85.00 |
| PRM 7500 23031415737 | Athletic and Sporting Goods Equipment and Accessor | 03/16/2023 | Paid | $400.00 |
| PRM 8300 23031315605 | Athletic and Sporting Goods Equipment and Accessor | 03/14/2023 | Paid | $1,474.15 |
| PRM 8300 23030214529 | Athletic and Sporting Goods Equipment and Accessor | 03/06/2023 | Paid | $170.00 |
| PRM 8300 23022113527 | Athletic and Sporting Goods Equipment and Accessor | 02/22/2023 | Paid | $255.00 |
| PRM 8300 23010909310 | Athletic and Sporting Goods Equipment and Accessor | 01/10/2023 | Paid | $318.72 |
| PRM 7500 22122208259 | Athletic and Sporting Goods Equipment and Accessor | 12/28/2022 | Paid | $185.00 |
| PRM 8700 22121307220 | Athletic and Sporting Goods Equipment and Accessor | 12/15/2022 | Paid | $84.00 |
| PRM 7500 22102502916 | Athletic and Sporting Goods Equipment and Accessor | 10/27/2022 | Paid | $1,351.61 |
| PRM 7500 22100500517 | Athletic and Sporting Goods Equipment and Accessor | 10/06/2022 | Paid | $548.25 |
| PRM 7500 22091632005 | Athletic and Sporting Goods Equipment and Accessor | 09/19/2022 | Paid | $400.00 |
| PRM 8700 22090731125 | Athletic and Sporting Goods Equipment and Accessor | 09/08/2022 | Paid | $42.00 |
| PRM 7500 22090130729 | Athletic and Sporting Goods Equipment and Accessor | 09/06/2022 | Paid | $1,331.37 |
| PRM 8700 22083030386 | Athletic and Sporting Goods Equipment and Accessor | 09/01/2022 | Paid | $42.00 |
| PRM 7500 22082529815 | Athletic and Sporting Goods Equipment and Accessor | 08/29/2022 | Paid | $427.02 |
| PRM 7500 22082229492 | Athletic and Sporting Goods Equipment and Accessor | 08/25/2022 | Paid | $793.79 |
| PRM 7500 22081929343 | Athletic and Sporting Goods Equipment and Accessor | 08/23/2022 | Paid | $400.00 |
| PRM 8300 22081829233 | Athletic and Sporting Goods Equipment and Accessor | 08/22/2022 | Paid | $255.00 |
| PRM 7500 22080828351 | Athletic and Sporting Goods Equipment and Accessor | 08/11/2022 | Paid | $548.25 |
| PRM 8300 22072226793 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2022 | Paid | $150.00 |
| PRM 8300 22072226803 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2022 | Paid | $150.00 |
| PRM 8700 22071125694 | Athletic and Sporting Goods Equipment and Accessor | 07/12/2022 | Paid | $84.00 |
| PRM 7500 22070525161 | Athletic and Sporting Goods Equipment and Accessor | 07/06/2022 | Paid | $685.00 |
| PRM 8300 22070125025 | Athletic and Sporting Goods Equipment and Accessor | 07/05/2022 | Paid | $75.00 |
| PRM 8300 22062824696 | Athletic and Sporting Goods Equipment and Accessor | 06/30/2022 | Paid | $559.84 |
| PRM 8300 22062824698 | Athletic and Sporting Goods Equipment and Accessor | 06/30/2022 | Paid | $75.00 |
| PRM 8300 22062324188 | Athletic and Sporting Goods Equipment and Accessor | 06/27/2022 | Paid | $75.00 |
| PRM 8300 22061323208 | Athletic and Sporting Goods Equipment and Accessor | 06/14/2022 | Paid | $118.81 |
| PRM 7500 22052421448 | Athletic and Sporting Goods Equipment and Accessor | 05/26/2022 | Paid | $20.00 |
| PRM 8700 22052521606 | Athletic and Sporting Goods Equipment and Accessor | 05/26/2022 | Paid | $201.22 |
| PRM 8300 22051620826 | Athletic and Sporting Goods Equipment and Accessor | 05/19/2022 | Paid | $150.00 |
| PRM 8700 22033116891 | Athletic and Sporting Goods Equipment and Accessor | 04/04/2022 | Paid | $105.00 |
| PRM 7500 22032516307 | Athletic and Sporting Goods Equipment and Accessor | 03/28/2022 | Paid | $540.53 |
| PRM 8700 22031114989 | Athletic and Sporting Goods Equipment and Accessor | 03/15/2022 | Paid | $42.00 |
| PRM 8700 22022212992 | Athletic and Sporting Goods Equipment and Accessor | 02/22/2022 | Paid | $42.00 |
| PRM 8700 22021512506 | Athletic and Sporting Goods Equipment and Accessor | 02/17/2022 | Paid | $138.00 |
| PRM 8100 22012510551 | Athletic and Sporting Goods Equipment and Accessor | 01/27/2022 | Paid | $118.00 |
| PRM 7500 22011909942 | Athletic and Sporting Goods Equipment and Accessor | 01/20/2022 | Paid | $20.00 |
| PRM 7500 21122707992 | Athletic and Sporting Goods Equipment and Accessor | 12/28/2021 | Paid | $342.90 |
| PRM 7500 21120606184 | Athletic and Sporting Goods Equipment and Accessor | 12/07/2021 | Paid | $396.00 |
| PRM 8700 21110503689 | Athletic and Sporting Goods Equipment and Accessor | 11/09/2021 | Paid | $42.00 |
| PRM 8700 21110503616 | Athletic and Sporting Goods Equipment and Accessor | 11/08/2021 | Paid | $138.00 |
| PRM 7500 21101401382 | Athletic and Sporting Goods Equipment and Accessor | 10/18/2021 | Paid | $185.00 |
| PRM 7500 21092933683 | Athletic and Sporting Goods Equipment and Accessor | 09/30/2021 | Paid | $220.00 |
| PRM 7500 21092032600 | Athletic and Sporting Goods Equipment and Accessor | 09/21/2021 | Paid | $396.00 |
| PRM 7500 21092032602 | Athletic and Sporting Goods Equipment and Accessor | 09/21/2021 | Paid | $75.00 |
| PRM 7500 21091532031 | Athletic and Sporting Goods Equipment and Accessor | 09/16/2021 | Paid | $911.13 |
| PRM 7500 21090130811 | Athletic and Sporting Goods Equipment and Accessor | 09/07/2021 | Paid | $150.00 |
| PRM 7500 21082530096 | Athletic and Sporting Goods Equipment and Accessor | 08/26/2021 | Paid | $20.00 |
| PRM 8700 21081229090 | Athletic and Sporting Goods Equipment and Accessor | 08/16/2021 | Paid | $175.00 |
| PRM 7500 21081028841 | Athletic and Sporting Goods Equipment and Accessor | 08/12/2021 | Paid | $138.19 |
| PRM 7500 21081128959 | Athletic and Sporting Goods Equipment and Accessor | 08/12/2021 | Paid | $75.00 |
| PRM 8300 21080528398 | Athletic and Sporting Goods Equipment and Accessor | 08/09/2021 | Paid | $75.00 |
| PRM 8300 21080528402 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 08/09/2021 | Paid | $67.50 |
| PRM 7500 21073027816 | Athletic and Sporting Goods Equipment and Accessor | 08/02/2021 | Paid | $89.85 |
| PRM 7500 21073027820 | Athletic and Sporting Goods Equipment and Accessor | 08/02/2021 | Paid | $75.00 |
| PRM 8700 21072627217 | Athletic and Sporting Goods Equipment and Accessor | 07/27/2021 | Paid | $222.00 |
| PRM 8100 21072026693 | Athletic and Sporting Goods Equipment and Accessor | 07/22/2021 | Paid | $118.00 |
| PRM 8300 21071325998 | Athletic and Sporting Goods Equipment and Accessor | 07/15/2021 | Paid | $150.00 |
| PRM 7500 21062924723 | Athletic and Sporting Goods Equipment and Accessor | 07/01/2021 | Paid | $498.00 |
| PRM 7500 21060922436 | Athletic and Sporting Goods Equipment and Accessor | 06/10/2021 | Paid | $353.75 |
| PRM 8300 21060321969 | Athletic and Sporting Goods Equipment and Accessor | 06/07/2021 | Paid | $75.00 |
| PRM 8300 21060321971 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 06/07/2021 | Paid | $853.75 |
| PRM 7500 21052421163 | Athletic and Sporting Goods Equipment and Accessor | 05/25/2021 | Paid | $220.00 |
| PRM 7500 21050319147 | Athletic and Sporting Goods Equipment and Accessor | 05/06/2021 | Paid | $396.00 |
| PRM 8100 21042818754 | Athletic and Sporting Goods Equipment and Accessor | 05/03/2021 | Paid | $236.00 |
| PRM 8300 21040716528 | Athletic and Sporting Goods Equipment and Accessor | 04/08/2021 | Paid | $75.00 |
| PRM 8700 21032215085 | Athletic and Sporting Goods Equipment and Accessor | 03/23/2021 | Paid | $42.00 |
| PRM 7500 21020210967 | Athletic and Sporting Goods Equipment and Accessor | 02/04/2021 | Paid | $396.00 |
| PRM 8700 21020311087 | Athletic and Sporting Goods Equipment and Accessor | 02/04/2021 | Paid | $128.00 |
| PRM 7500 21012810546 | Athletic and Sporting Goods Equipment and Accessor | 02/01/2021 | Paid | $240.00 |
| PRM 8300 21010808803 | Athletic and Sporting Goods Equipment and Accessor | 01/12/2021 | Paid | $126.00 |
| PRM 8300 21010508365 | Athletic and Sporting Goods Equipment and Accessor | 01/07/2021 | Paid | $75.00 |
| PRM 8300 20122907747 | Athletic and Sporting Goods Equipment and Accessor | 12/31/2020 | Paid | $45.00 |
| PRM 8300 20123007885 | Athletic and Sporting Goods Equipment and Accessor | 12/31/2020 | Paid | $60.00 |
| PRM 7500 20120705885 | Athletic and Sporting Goods Equipment and Accessor | 12/08/2020 | Paid | $117.67 |
| PRM 8300 20120405736 | Athletic and Sporting Goods Equipment and Accessor | 12/07/2020 | Paid | $75.00 |
| PRM 8300 20120205405 | Athletic and Sporting Goods Equipment and Accessor | 12/03/2020 | Paid | $15.00 |
| PRM 8700 20111904576 | Athletic and Sporting Goods Equipment and Accessor | 11/23/2020 | Paid | $206.50 |
| PRM 7500 20102802605 | Athletic and Sporting Goods Equipment and Accessor | 10/29/2020 | Paid | $396.00 |
| PRM 8700 20102602372 | Athletic and Sporting Goods Equipment and Accessor | 10/27/2020 | Paid | $42.00 |
| PRM 8100 20101401454 | Athletic and Sporting Goods Equipment and Accessor | 10/19/2020 | Paid | $118.00 |
| PRM 7500 20101401388 | Athletic and Sporting Goods Equipment and Accessor | 10/15/2020 | Paid | $222.00 |
| PRM 7500 20100901063 | Athletic and Sporting Goods Equipment and Accessor | 10/13/2020 | Paid | $220.00 |
| PRM 8300 20092835132 | Athletic and Sporting Goods Equipment and Accessor | 09/29/2020 | Paid | $75.00 |
| PRM 8300 20092434928 | Athletic and Sporting Goods Equipment and Accessor | 09/28/2020 | Paid | $75.00 |
| PRM 8300 20082632189 | Athletic and Sporting Goods Equipment and Accessor | 08/31/2020 | Paid | $75.00 |
| PRM 8700 20082732303 | Athletic and Sporting Goods Equipment and Accessor | 08/31/2020 | Paid | $1,301.20 |
| PRM 8700 20080329983 | Athletic and Sporting Goods Equipment and Accessor | 08/06/2020 | Paid | $75.00 |
| PRM 7500 20072328950 | Athletic and Sporting Goods Equipment and Accessor | 07/27/2020 | Paid | $116.00 |
| PRM 7500 20071628081 | Athletic and Sporting Goods Equipment and Accessor | 07/20/2020 | Paid | $240.00 |
| PRM 7500 20071628086 | Athletic and Sporting Goods Equipment and Accessor | 07/20/2020 | Paid | $156.25 |
| PRM 7500 20071628093 | Athletic and Sporting Goods Equipment and Accessor | 07/20/2020 | Paid | $396.00 |
| PRM 8700 20070727170 | Athletic and Sporting Goods Equipment and Accessor | 07/09/2020 | Paid | $136.00 |
| PRM 8300 20052623799 | Athletic and Sporting Goods Equipment and Accessor | 05/28/2020 | Paid | $150.00 |
| PRM 8300 20050521973 | Athletic and Sporting Goods Equipment and Accessor | 05/07/2020 | Paid | $262.50 |
| PRM 8300 20042921445 | Athletic and Sporting Goods Equipment and Accessor | 04/30/2020 | Paid | $450.50 |
| PRM 8700 20042020506 | Athletic and Sporting Goods Equipment and Accessor | 04/21/2020 | Paid | $52.00 |
| PRM 7500 20041620271 | Athletic and Sporting Goods Equipment and Accessor | 04/20/2020 | Paid | $262.14 |
| PRM 7500 20033118695 | Athletic and Sporting Goods Equipment and Accessor | 04/02/2020 | Paid | $1,390.00 |
| PRM 8700 20031917412 | Athletic and Sporting Goods Equipment and Accessor | 03/23/2020 | Paid | $42.00 |
| PRM 7500 20030916209 | Athletic and Sporting Goods Equipment and Accessor | 03/10/2020 | Paid | $367.60 |
| PRM 7500 20022514836 | Athletic and Sporting Goods Equipment and Accessor | 02/27/2020 | Paid | $456.00 |
| PRM 7500 20022514839 | Athletic and Sporting Goods Equipment and Accessor | 02/27/2020 | Paid | $585.00 |
| PRM 8700 20021914170 | Athletic and Sporting Goods Equipment and Accessor | 02/21/2020 | Paid | $75.00 |
| PRM 8300 20013011549 | Athletic and Sporting Goods Equipment and Accessor | 01/31/2020 | Paid | $75.00 |
| PRM 8700 20010909649 | Athletic and Sporting Goods Equipment and Accessor | 01/13/2020 | Paid | $94.00 |
| PRM 8300 20010208758 | Athletic and Sporting Goods Equipment and Accessor | 01/06/2020 | Paid | $225.00 |
| PRM 8300 20010308839 | Athletic and Sporting Goods Equipment and Accessor | 01/06/2020 | Paid | $75.00 |
| PRM 7500 19123108432 | Athletic and Sporting Goods Equipment and Accessor | 01/02/2020 | Paid | $174.00 |
| PRM 7500 19120606469 | Athletic and Sporting Goods Equipment and Accessor | 12/10/2019 | Paid | $321.00 |