Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 14073031932

Total:$2,157.15

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 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 07/31/2014 Paid $538.67
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 07/31/2014 Paid $538.66
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 07/31/2014 Paid $538.66
DO 7800 14022508649 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 07/31/2014 Paid $541.16
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