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Data Drill Down for June & 2022

Purchase Order
PAYEE ONSITE FITNESS SERVICE, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$677.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 111 06/30/2022 Paid $75.00
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 121 06/30/2022 Paid $249.84
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 131 06/30/2022 Paid $75.00
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 141 06/30/2022 Paid $75.00
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 151 06/30/2022 Paid $85.00
DO 8300 21110902206 Athletic and Sporting Goods Equipment and Accessor 111 06/30/2022 Paid $75.00
DO 8600 21110201912 Athletic and Sporting Goods Equipment and Accessor 111 06/30/2022 Paid $43.00
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