Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CYCLES ETC |
| PAYMENT REQUEST | PRM 8700 11050221428 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 11041204369 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 05/03/2011 | Paid | $308.70 |
| PO 8700 11041204369 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 05/03/2011 | Paid | $174.00 |
| PO 8700 11041204369 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 05/03/2011 | Paid | $479.15 |
| PO 8700 11041204369 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/03/2011 | Paid | $325.50 |