PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | YELLOW BIKE PROJECT |
PAYMENT REQUEST | PRM 2400 16082334942 |
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 |
---|---|---|---|---|---|---|
PO 2400 16071203692 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 08/24/2016 | Paid | $114.69 |