PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CYCLES ETC |
PAYMENT REQUEST | PRM 8700 11081031090 |
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 11072106552 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 08/11/2011 | Paid | $370.50 |
PO 8700 11072106552 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 08/11/2011 | Paid | $864.50 |
PO 8700 11072106552 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 08/11/2011 | Paid | $864.50 |
PO 8700 11072106552 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 08/11/2011 | Paid | $864.50 |