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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 19020711163

Total:$514.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 02/08/2019 Paid $40.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 161 02/08/2019 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 171 02/08/2019 Paid $80.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 02/08/2019 Paid $153.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 02/08/2019 Paid $115.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 131 02/08/2019 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 02/08/2019 Paid $56.00
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