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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 21061523083

Total:$272.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 06/17/2021 Paid $97.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 06/17/2021 Paid $52.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 06/17/2021 Paid $50.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 06/17/2021 Paid $35.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 06/17/2021 Paid $38.00
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