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 18112805172
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 18062011975 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/29/2018 Paid $367,410.40
DO 2400 18062011975 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 112 11/29/2018 Paid $91,852.60