PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 8700 08102002903 |
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 |
---|---|---|---|---|---|---|
DO 8700 08082530923 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/21/2008 | Paid | $148.00 |
PO 8700 08090417807 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 10/21/2008 | Paid | $140.00 |