PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUGAR CYCLES INC. |
PAYMENT REQUEST | PRM 8700 11050221436 |
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 8700 11033100808 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 05/03/2011 | Paid | $7,200.00 |