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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS ENDURANCE SPORTS, LLC
PAYMENT REQUEST PRM 8700 22022513438

Total:$8,102.76

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
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 171 02/28/2022 Paid $118.56
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 121 02/28/2022 Paid $296.94
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 141 02/28/2022 Paid $230.22
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 161 02/28/2022 Paid $49.44
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 151 02/28/2022 Paid $445.50
DO 8700 21041907327 MA 8700 GA210000023 Bicycles, Tricycles, etc. (For Exercise Bikes See 181 02/28/2022 Paid $6,682.50
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 111 02/28/2022 Paid $49.44
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 131 02/28/2022 Paid $230.16
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