Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BITECH INC |
| PAYMENT REQUEST | PRM 8700 18052221175 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17092503659 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 05/23/2018 | Paid | $59.49 |
| PO 8700 17092503659 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 05/23/2018 | Paid | $101.97 |
| PO 8700 17092503659 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/23/2018 | Paid | $118.98 |