Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 9100 12062826079 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 12061101021 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 131 | 06/29/2012 | Paid | $269.00 |
| CT 9100 12061101021 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 141 | 06/29/2012 | Paid | $438.00 |
| CT 9100 12061101021 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 06/29/2012 | Paid | $2,690.00 |
| CT 9100 12061101021 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 06/29/2012 | Paid | $2,690.00 |