PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CYCLES ETC |
PAYMENT REQUEST | PRM 8600 10112205863 |
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 8600 10091501652 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 11/23/2010 | Paid | $6,439.02 |