Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | B-CYCLE LLC |
| PAYMENT REQUEST | PRM 2400 19102302453 |
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 2400 19101501324 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/24/2019 | Paid | $42,487.00 |
| DO 2400 19101501324 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 10/24/2019 | Paid | $8,498.00 |
| DO 2400 19101501324 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 10/24/2019 | Paid | $6,323.00 |