Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEAM MARATHON FITNESS 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 6000 11112105123 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/22/2011 | Paid | $24,911.80 |
| GAX 8700 11032211232 | 03/28/2011 | Paid | $14,109.65 |