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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE B-CYCLE LLC
PAYMENT REQUEST PRM 2400 14121707903
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 2400 14120304291 MA 6000 GA130000088 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 12/18/2014 Paid $27,904.00