Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 9100 12012310347 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 11112200233 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 115 | 01/24/2012 | Paid | $1,235.90 |
| CT 9100 11112200233 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 01/24/2012 | Paid | $1,811.90 |
| CT 9100 11112200233 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 114 | 01/24/2012 | Paid | $1,235.90 |
| CT 9100 11112200233 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 112 | 01/24/2012 | Paid | $1,811.90 |
| CT 9100 11112200233 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 113 | 01/24/2012 | Paid | $2,471.80 |