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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 16011511413
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 15100100004 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 122 01/19/2016 Paid $44.00