Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SARIS CYCLING GROUP INC. |
| PAYMENT REQUEST | PRM 6000 16112905401 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 16090900950 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 11/30/2016 | Paid | $11,102.50 |