PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | B-CYCLE LLC |
PAYMENT REQUEST | PRM 6200 23120607137 |
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 6200 23112903528 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 12/07/2023 | Paid | $9,365.63 |
DO 6200 23112903528 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 12/07/2023 | Paid | $9,391.61 |