PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SARIS CYCLING GROUP INC. |
PAYMENT REQUEST | PRM 6000 15072732837 |
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 |
---|---|---|---|---|---|---|
CT 6000 15062600701 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 07/28/2015 | Paid | $5,700.00 |