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 17082931917
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 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 08/30/2017 Paid $38,406.00
DO 2400 17060511886 n/a BICYCLE SHARE PROGRAMS 121 08/30/2017 Paid $6,526.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 08/30/2017 Paid $11,622.00
DO 2400 17060511886 n/a PARTS & ACCESSORIES, BICYCLE 131 08/30/2017 Paid $31,960.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 171 08/30/2017 Paid $3,174.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 08/30/2017 Paid $15,711.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 08/30/2017 Paid $18,669.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 181 08/30/2017 Paid $2,280.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 1101 08/30/2017 Paid $1,440.00
DO 2400 17060511886 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 191 08/30/2017 Paid $10,140.00