PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SCOOTERBUG, INC. |
PAYMENT REQUEST | PRM 8200 18020511395 |
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 18012906003 | n/a | Motorcycles, Motor Scooters, and Trucksters Rental | 111 | 02/06/2018 | Paid | $625.00 |