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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS ENDURANCE SPORTS, LLC
PAYMENT REQUEST PRM 8700 22071325965

Total:$48,470.40

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 22040806770 n/a Bicycle Accessories Including Tires and Tubes 111 07/14/2022 Paid $494.40
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 121 07/14/2022 Paid $1,484.70
DO 8700 22040806770 n/a Bicycles, Tricycles, etc. (For Exercise Bikes See 181 07/14/2022 Paid $39,092.70
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 131 07/14/2022 Paid $1,175.70
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 141 07/14/2022 Paid $1,175.70
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 161 07/14/2022 Paid $494.40
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 171 07/14/2022 Paid $716.40
DO 8700 22040806770 n/a Bicycle Accessories Including Tires and Tubes 151 07/14/2022 Paid $3,836.40
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