PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TEXAS CYCLESPORT INC. |
PAYMENT REQUEST | PRM 8700 11062826841 |
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 8700 11052005274 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 06/29/2011 | Paid | $4,233.90 |