Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 14073031932

Total:$2,157.16

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 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 112 07/31/2014 Paid $538.66
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 122 07/31/2014 Paid $538.67
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 142 07/31/2014 Paid $538.67
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 132 07/31/2014 Paid $541.16
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