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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 17081630916

Total:$769.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 141 08/17/2017 Paid $108.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 171 08/17/2017 Paid $25.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 131 08/17/2017 Paid $88.50
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 1111 08/17/2017 Paid $40.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 191 08/17/2017 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 181 08/17/2017 Paid $36.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 111 08/17/2017 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 1101 08/17/2017 Paid $72.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 161 08/17/2017 Paid $42.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 121 08/17/2017 Paid $76.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 151 08/17/2017 Paid $80.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 1121 08/17/2017 Paid $132.00
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