PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 1100 09021718087 |
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 | Transportation of Goods (Freight) | 111 | 02/18/2009 | Paid | $140.00 |