Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 23120607214 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 12/07/2023 | Paid | $6,406.13 |
| PRM 8300 23092736739 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/28/2023 | Paid | $14,550.00 |
| PRM 8300 23092736739 | Furniture Installation and Reconfiguration Service | 09/28/2023 | Paid | $660.00 |
| PRM 8300 23092736739 | Transportation of Goods (Freight) | 09/28/2023 | Paid | $639.90 |