PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BIKE SHARE OF AUSTIN |
PAYMENT REQUEST | PRM 2400 20012410869 |
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 |
---|---|---|---|---|---|---|
CT 2400 20010800253 | n/a | BICYCLE SHARE PROGRAMS | 111 | 01/27/2020 | Paid | $13,095.38 |