Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | B-CYCLE LLC |
| PAYMENT REQUEST | PRM 2400 18090730406 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 18080313931 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 09/10/2018 | Paid | $180.00 |
| DO 2400 18080313931 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 09/10/2018 | Paid | $325.00 |
| DO 2400 18080313931 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 09/10/2018 | Paid | $3,995.00 |