Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SCOOTERBUG, INC. |
| PAYMENT REQUEST | PRM 8200 19121907643 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 19111302951 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 121 | 12/23/2019 | Paid | $375.00 |
| DO 8200 19111302951 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 111 | 12/23/2019 | Paid | $205.65 |