Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TEXAS BICYCLE COALITION EDUCATION FUND
PAYMENT REQUEST PRM 2400 21110803793

Total:$8,132.12

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 2400 21072600767 n/a Bicycle Racks 141 11/12/2021 Paid $1,487.84
CT 2400 21072600767 n/a Bicycle Racks 111 11/12/2021 Paid $1,994.10
CT 2400 21072600767 n/a Bicycle Racks 131 11/12/2021 Paid $531.76
CT 2400 21072600767 n/a Bicycle Racks 151 11/12/2021 Paid $2,124.32
CT 2400 21072600767 n/a Bicycle Racks 121 11/12/2021 Paid $1,994.10
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