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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 15051424935

Total:$479.50

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 05/15/2015 Paid $15.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 181 05/15/2015 Paid $56.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 1101 05/15/2015 Paid $35.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 141 05/15/2015 Paid $35.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 191 05/15/2015 Paid $16.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 1121 05/15/2015 Paid $52.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 151 05/15/2015 Paid $28.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 121 05/15/2015 Paid $44.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 111 05/15/2015 Paid $135.50
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 1111 05/15/2015 Paid $20.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 161 05/15/2015 Paid $35.00
DO 8700 14102802309 n/a PARTS & ACCESSORIES, BICYCLE 171 05/15/2015 Paid $8.00
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