PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BONESHAKER PROJECT |
PAYMENT REQUEST | PRM 6000 14072931618 |
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 6000 14070700717 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 07/30/2014 | Paid | $9,210.00 |
CT 6000 14070700717 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 07/30/2014 | Paid | $34,023.19 |