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 18021412256 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/15/2018 | Paid | $40.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 02/15/2018 | Paid | $45.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 02/15/2018 | Paid | $18.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 02/15/2018 | Paid | $35.00 |