PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS BICYCLE COALITION EDUCATION FUND |
PAYMENT REQUEST | PRM 2400 22101201494 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2400 21122900742 | n/a | TRANSPORTATION SERVICES | 111 | 10/13/2022 | Paid | $200.00 |
PO 2400 21122900742 | n/a | TRANSPORTATION SERVICES | 121 | 10/13/2022 | Paid | $200.00 |