Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | YELLOW BIKE PROJECT |
| PAYMENT REQUEST | PRM 8500 23042419993 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 23040601343 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 04/25/2023 | Paid | $408.10 |
| PO 8500 23040601343 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 04/25/2023 | Paid | $490.05 |