PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TEXAS BICYCLE COALITION EDUCATION FUND |
PAYMENT REQUEST | PRM 2400 19040416811 |
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 2400 19020600229 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 04/05/2019 | Paid | $14,335.00 |