PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | YELLOW BIKE PROJECT |
PAYMENT REQUEST | PRM 2400 19021111373 |
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 18121300656 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 02/12/2019 | Paid | $2,819.00 |