PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 8600 16112805309 |
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 16090900955 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 11/29/2016 | Paid | $11,130.00 |