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 22032516261 |
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 | 121 | 03/28/2022 | Paid | $2,658.80 |
| CT 2400 21072600767 | n/a | Bicycle Racks | 111 | 03/28/2022 | Paid | $1,994.10 |
| CT 2400 21072600767 | n/a | Bicycle Racks | 141 | 03/28/2022 | Paid | $4,121.14 |
| CT 2400 21072600767 | n/a | Bicycle Racks | 131 | 03/28/2022 | Paid | $2,791.74 |