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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS ENDURANCE SPORTS, LLC
PAYMENT REQUEST PRM 8700 22040717531

Total:$12,762.10

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 111 04/11/2022 Paid $82.40
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 121 04/11/2022 Paid $494.90
DO 8700 21041907327 MA 8700 GA210000023 Bicycles, Tricycles, etc. (For Exercise Bikes See 171 04/11/2022 Paid $11,137.50
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 151 04/11/2022 Paid $82.40
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 131 04/11/2022 Paid $383.60
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 161 04/11/2022 Paid $197.60
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 141 04/11/2022 Paid $383.70
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