PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SCOOTERBUG, INC. |
PAYMENT REQUEST | PRM 8200 17092234540 |
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 8200 16102501888 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 111 | 09/25/2017 | Paid | $562.50 |