PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CYCLE MART LP |
PAYMENT REQUEST | PRM 7800 18123107512 |
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 18100100110 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/02/2019 | Paid | $401.45 |