PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS ENDURANCE SPORTS, LLC |
PAYMENT REQUEST | PRM 8700 21072627231 |
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 21041901427 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 07/27/2021 | Paid | $1,555.00 |