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 21122908244 |
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 21082311468 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 12/30/2021 | Paid | $376.89 |
| DO 2400 21110802149 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 12/30/2021 | Paid | $8,408.61 |