PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | B-CYCLE LLC |
PAYMENT REQUEST | PRM 2400 21021111901 |
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 20051909284 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 02/16/2021 | Paid | $2,606.78 |