Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE B-CYCLE LLC
PAYMENT REQUEST PRM 6000 14021914082
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
DO 6000 14021007714 MA 6000 GA130000088 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 02/20/2014 Paid $454,882.00
DO 6000 14021007714 MA 6000 GA130000088 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 02/20/2014 Paid $113,720.50