Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 8600 23103003363 |
Purchase Orders | Select from Below
| 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 8600 23102000050 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 10/31/2023 | Paid | $14,700.00 |