PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LOCAL HUB BICYCLE COMPANY LLC |
PAYMENT REQUEST | PRM 8600 17020111920 |
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 16122000149 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 02/02/2017 | Paid | $14,835.00 |