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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 19060623195

Total:$479.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 121 06/10/2019 Paid $40.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 171 06/10/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 141 06/10/2019 Paid $40.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 111 06/10/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 191 06/10/2019 Paid $40.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 131 06/10/2019 Paid $46.50
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 181 06/10/2019 Paid $78.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 161 06/10/2019 Paid $33.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 151 06/10/2019 Paid $131.50
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