Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE YELLOW BIKE PROJECT
PAYMENT REQUEST PRM 8500 11051222643

Total:$194.45

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
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 161 05/13/2011 Paid $36.99
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 111 05/13/2011 Paid $64.99
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 151 05/13/2011 Paid $5.56
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 121 05/13/2011 Paid $51.96
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 131 05/13/2011 Paid $19.96
PO 8500 110418041811 n/a PARTS & ACCESSORIES, BICYCLE 141 05/13/2011 Paid $14.99
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