Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | JOHNSON HEALTH TECH RETAIL, 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 24031518736 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 03/19/2024 | Paid | $1,144.73 |
| PRM 8300 24022216100 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 02/26/2024 | Paid | $2,679.02 |
| PRM 8300 24020614201 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 02/08/2024 | Paid | $1,089.06 |
| PRM 8300 24011711804 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/22/2024 | Paid | $6,109.73 |
| PRM 8300 24011811968 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/22/2024 | Paid | $30,301.45 |
| PRM 8300 24010410483 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 01/08/2024 | Paid | $3,375.47 |