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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS ENDURANCE SPORTS, LLC
PAYMENT REQUEST PRM 8700 22031615320

Total:$12,079.89

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 151 03/17/2022 Paid $74.16
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 141 03/17/2022 Paid $345.33
DO 8700 21041907327 MA 8700 GA210000023 Bicycles, Tricycles, etc. (For Exercise Bikes See 171 03/17/2022 Paid $10,023.75
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 131 03/17/2022 Paid $345.24
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 121 03/17/2022 Paid $445.41
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 161 03/17/2022 Paid $177.84
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 181 03/17/2022 Paid $594.00
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 111 03/17/2022 Paid $74.16
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