PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CYKL SERVICES ATX, LLC |
PAYMENT REQUEST | PRM 2400 19013109998 |
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 |
---|---|---|---|---|---|---|
PO 2400 18070302504 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 02/01/2019 | Paid | $150.00 |