Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BODY WORKS FITNESS EQUIPMENT 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 7400 12011309741 Athletic and Sporting Goods Equipment and Accessor 01/17/2012 Paid $1,809.73
PRM 7400 12011309742 Athletic and Sporting Goods Equipment and Accessor 01/17/2012 Paid $1,253.48
PRM 8600 11120105989 Athletic and Sporting Goods Equipment and Accessor 12/02/2011 Paid $787.63
PRM 8600 11110303640 Athletic and Sporting Goods Equipment and Accessor 11/04/2011 Paid $192.00
PRM 8100 08121510623 GYMNASIUM EQUIPMENT 12/16/2008 Paid $4,798.50