Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR 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 8600 20100500387 Athletic and Sporting Goods Equipment and Accessor 10/08/2020 Paid $60.00
PRM 8600 20071427825 Athletic and Sporting Goods Equipment and Accessor 07/16/2020 Paid $60.00
PRM 8600 20010809490 Athletic and Sporting Goods Equipment and Accessor 01/10/2020 Paid $185.38
PRM 8600 20010709115 Athletic and Sporting Goods Equipment and Accessor 01/08/2020 Paid $60.00