PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | CYCLE MART LP |
PAYMENT REQUEST | PRM 7800 16011511413 |
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 |