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 8700 22042518918

Total:$6,218.59

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 131 04/26/2022 Paid $197.96
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 151 04/26/2022 Paid $153.48
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 161 04/26/2022 Paid $32.96
DO 8700 21041907327 MA 8700 GA210000023 Bicycles, Tricycles, etc. (For Exercise Bikes See 181 04/26/2022 Paid $4,455.00
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 141 04/26/2022 Paid $153.44
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 171 04/26/2022 Paid $79.04
DO 8700 21041907327 MA 8700 GA210000023 Bicycle Accessories Including Tires and Tubes 121 04/26/2022 Paid $32.96
DO 8700 22030205473 n/a Bicycle Accessories Including Tires and Tubes 111 04/26/2022 Paid $1,113.75
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