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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 15042322461

Total:$392.00

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 04/24/2015 Paid $58.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 121 04/24/2015 Paid $35.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 151 04/24/2015 Paid $6.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 111 04/24/2015 Paid $35.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 161 04/24/2015 Paid $212.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 141 04/24/2015 Paid $46.00
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