Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 8600 19101801901 |
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 8600 19082000740 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 141 | 10/22/2019 | Paid | $3,540.00 |
| CT 8600 19082000740 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 10/22/2019 | Paid | $2,360.00 |
| CT 8600 19082000740 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 131 | 10/22/2019 | Paid | $1,180.00 |
| CT 8600 19082000740 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 10/22/2019 | Paid | $3,540.00 |