PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CYCLE MART LP |
PAYMENT REQUEST | PRM 8700 13060625172 |
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 13042500500 | n/a | Motorcycles, Accessories, and Parts | 111 | 06/07/2013 | Paid | $23,927.12 |