PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | B-CYCLE LLC |
PAYMENT REQUEST | PRM 2400 23092736612 |
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 22110802225 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 09/28/2023 | Paid | $9,279.00 |