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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE B-CYCLE LLC
PAYMENT REQUEST PRM 2400 21092733247

Total:$59,164.14

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
CT 2400 20102000031 n/a Bicycles, Tricycles, etc. (For Exercise Bikes See 111 09/28/2021 Paid $50,376.00
CT 2400 20102000031 n/a PARTS & ACCESSORIES, BICYCLE 131 09/28/2021 Paid $4,095.00
CT 2400 20102000031 n/a PARTS & ACCESSORIES, BICYCLE 151 09/28/2021 Paid $2,520.00
CT 2400 20102000031 n/a PARTS & ACCESSORIES, BICYCLE 121 09/28/2021 Paid $35.00
CT 2400 20102000031 n/a Transportation of Goods (Freight) 161 09/28/2021 Paid $938.14
CT 2400 20102000031 n/a PARTS & ACCESSORIES, BICYCLE 141 09/28/2021 Paid $1,200.00
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