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Data Drill Down for May & 2023

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

Total:$966.18

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 7500 23051808641 Athletic and Sporting Goods Equipment and Accessor 111 05/25/2023 Paid $697.64
DO 8700 19110402435 Athletic and Sporting Goods Equipment and Accessor 111 05/04/2023 Paid $77.00
DO 8700 19110402435 Athletic and Sporting Goods Equipment and Accessor 121 05/04/2023 Paid $150.00
DO 8700 19110402435 Athletic and Sporting Goods Equipment and Accessor 131 05/04/2023 Paid $74.00
DO 8700 19110402435 Athletic and Sporting Goods Equipment and Accessor 141 05/04/2023 Paid $42.00
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