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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 14121708016

Total:$577.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 131 12/18/2014 Paid $168.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 151 12/18/2014 Paid $73.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 111 12/18/2014 Paid $99.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 141 12/18/2014 Paid $86.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 121 12/18/2014 Paid $151.00
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