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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK RANGER PROGRAM
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8600 13072329747

Total:$181.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 191 07/24/2013 Paid $22.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 141 07/24/2013 Paid $8.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 171 07/24/2013 Paid $16.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 121 07/24/2013 Paid $35.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 1101 07/24/2013 Paid $23.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 161 07/24/2013 Paid $16.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 151 07/24/2013 Paid $23.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 111 07/24/2013 Paid $8.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 181 07/24/2013 Paid $14.00
DO 8600 13062616409 n/a PARTS & ACCESSORIES, BICYCLE 131 07/24/2013 Paid $16.00
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