Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, 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 8300 19101701737 | Athletic and Sporting Goods Equipment and Accessor | 10/18/2019 | Paid | $1,164.00 |
| PRM 8100 19091833071 | Athletic and Sporting Goods Equipment and Accessor | 09/19/2019 | Paid | $1,012.00 |
| PRM 7500 19081630108 | Athletic and Sporting Goods Equipment and Accessor | 08/19/2019 | Paid | $7,093.68 |
| PRM 8700 19072427580 | Athletic and Sporting Goods Equipment and Accessor | 07/25/2019 | Paid | $1,479.16 |
| PRM 7500 19060623097 | Athletic and Sporting Goods Equipment and Accessor | 06/07/2019 | Paid | $460.00 |
| PRM 8300 19052822138 | Athletic and Sporting Goods Equipment and Accessor | 05/29/2019 | Paid | $184.00 |
| PRM 8100 19050820484 | Athletic and Sporting Goods Equipment and Accessor | 05/09/2019 | Paid | $1,012.00 |
| PRM 8700 19041117679 | Athletic and Sporting Goods Equipment and Accessor | 04/12/2019 | Paid | $736.00 |
| PRM 7500 19041017491 | Athletic and Sporting Goods Equipment and Accessor | 04/11/2019 | Paid | $644.00 |
| PRM 8300 19032816183 | Athletic and Sporting Goods Equipment and Accessor | 03/29/2019 | Paid | $1,080.00 |
| PRM 7500 19032615839 | Athletic and Sporting Goods Equipment and Accessor | 03/27/2019 | Paid | $1,155.72 |
| PRM 8100 19022613024 | Athletic and Sporting Goods Equipment and Accessor | 02/27/2019 | Paid | $1,012.00 |
| PRM 8700 19020510722 | Athletic and Sporting Goods Equipment and Accessor | 02/06/2019 | Paid | $736.00 |
| PRM 7500 19013009892 | Athletic and Sporting Goods Equipment and Accessor | 01/31/2019 | Paid | $460.00 |
| PRM 8100 19012509522 | Athletic and Sporting Goods Equipment and Accessor | 01/28/2019 | Paid | $283.00 |
| PRM 7500 19010808137 | Athletic and Sporting Goods Equipment and Accessor | 01/09/2019 | Paid | $644.00 |
| PRM 7500 18122107200 | Athletic and Sporting Goods Equipment and Accessor | 12/24/2018 | Paid | $335.00 |
| PRM 8700 18111604388 | Athletic and Sporting Goods Equipment and Accessor | 11/19/2018 | Paid | $1,112.00 |