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