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 2400 15091538614 |
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 15090420028 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 112 | 09/16/2015 | Paid | $738.00 |
| DO 2400 15090420028 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 09/16/2015 | Paid | $3,842.00 |