Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS ENDURANCE SPORTS, LLC |
| PAYMENT REQUEST | PRM 8600 22102703180 |
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 8600 22091200885 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 10/31/2022 | Paid | $13,989.60 |