Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE SHARE OF AUSTIN |
| PAYMENT REQUEST | PRM 2400 18111504237 |
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 2400 18110800063 | n/a | BICYCLE SHARE PROGRAMS | 121 | 11/16/2018 | Paid | $12,000.00 |
| CT 2400 18110800063 | n/a | BICYCLE SHARE PROGRAMS | 111 | 11/16/2018 | Paid | $40,000.00 |
| CT 2400 18110800063 | n/a | BICYCLE SHARE PROGRAMS | 131 | 11/16/2018 | Paid | $8,000.00 |