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 18031014584

Total:$145,544.00

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 18010905216 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 112 03/12/2018 Paid $11,954.40
DO 2400 18010905216 n/a PARTS & ACCESSORIES, BICYCLE 122 03/12/2018 Paid $13,583.00
DO 2400 18010905216 n/a PARTS & ACCESSORIES, BICYCLE 121 03/12/2018 Paid $54,332.00
DO 2400 18010905216 n/a BICYCLE SHARE PROGRAMS 131 03/12/2018 Paid $14,285.60
DO 2400 18010905216 n/a BICYCLE SHARE PROGRAMS 132 03/12/2018 Paid $3,571.40
DO 2400 18010905216 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 03/12/2018 Paid $47,817.60
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