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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 16102602626

Total:$1,065.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 141 10/27/2016 Paid $394.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 111 10/27/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 151 10/27/2016 Paid $188.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 161 10/27/2016 Paid $193.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 131 10/27/2016 Paid $104.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 171 10/27/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 121 10/27/2016 Paid $116.00
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