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 6000 14020612799 |
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 6000 14010806080 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 02/07/2014 | Paid | $45,239.55 |
DO 6000 14010806080 | MA 6000 GA130000088 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 112 | 02/07/2014 | Paid | $180,958.20 |