PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8600 19112105458 |
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 | 111 | 11/25/2019 | Paid | $1,180.00 |