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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 16031618521

Total:$799.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 1101 03/17/2016 Paid $130.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 111 03/17/2016 Paid $132.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 131 03/17/2016 Paid $124.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 191 03/17/2016 Paid $35.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 121 03/17/2016 Paid $83.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 151 03/17/2016 Paid $35.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 141 03/17/2016 Paid $127.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 161 03/17/2016 Paid $35.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 171 03/17/2016 Paid $55.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 181 03/17/2016 Paid $43.00
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