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 14082734979
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 14082119214 MA 6000 GA130000088 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 08/28/2014 Paid $1,736.00
DO 6000 14082119214 MA 6000 GA130000088 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 08/28/2014 Paid $141,389.00