PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | CYCLE MART LP |
PAYMENT REQUEST | PRM 7800 14123009341 |
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 14100100125 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 142 | 12/31/2014 | Paid | $264.40 |