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Data Drill Down for October & 2021

Purchase Order
PAYEE ONSITE FITNESS SERVICE, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20100800676 Athletic and Sporting Goods Equipment and Accessor 111 10/07/2021 Paid $8.00