PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 8600 10120707269 |
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 8600 10041905696 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 12/08/2010 | Paid | $295.66 |