Data Drill Down for All Months & All Years

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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 8300 18032315905 Athletic and Sporting Goods Equipment and Accessor 03/26/2018 Paid $5,550.40
PRM 8300 18020711657 Athletic and Sporting Goods Equipment and Accessor 02/08/2018 Paid $5,421.60
PRM 8600 15070129926 EXERCISE EQUIPMENT INSTALLATION 07/02/2015 Paid $140.00
PRM 8600 15070129926 SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FA 07/02/2015 Paid $4,759.20
PRM 8600 15070129926 Transportation of Goods (Freight) 07/02/2015 Paid $492.73
PRM 8600 14103103937 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 11/03/2014 Paid $2,998.00
PRM 8600 13102803405 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 10/29/2013 Paid $2,798.00
PRM 8600 13091635334 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 09/17/2013 Paid $2,798.00
PRM 8600 13082733461 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 08/28/2013 Paid $3,359.00
PRM 8600 13073030808 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 07/31/2013 Paid $2,798.00