PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | YELLOW BIKE PROJECT |
PAYMENT REQUEST | PRM 2400 18062523838 |
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 18051802128 | n/a | OUTREACH SERVICES | 121 | 06/26/2018 | Paid | $2,863.84 |
PO 2400 18051802128 | n/a | OUTREACH SERVICES | 111 | 06/26/2018 | Paid | $132.00 |