PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 1100 08110705472 |
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 |
---|---|---|---|---|---|---|
CT 1100 08062502099 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 141 | 11/10/2008 | Paid | $69.00 |
CT 1100 08062502099 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 11/10/2008 | Paid | $768.00 |
CT 1100 08062502099 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 11/10/2008 | Paid | $63.00 |
CT 1100 08062502099 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 131 | 11/10/2008 | Paid | $75.00 |