Data Drill Down for May & 2023
Purchase Order
| PAYEE | ONSITE FITNESS SERVICE, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23052408802 | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/31/2023 | Paid | $566.18 |
| DO 7500 23052408802 | Athletic and Sporting Goods Equipment and Accessor | 121 | 05/31/2023 | Paid | $400.00 |
| DO 8600 23050408143 | Athletic and Sporting Goods Equipment and Accessor | 111 | 05/31/2023 | Paid | $85.00 |