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 21112405340 |
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 | 121 | 11/29/2021 | Paid | $102.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 11/29/2021 | Paid | $104.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 11/29/2021 | Paid | $124.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 11/29/2021 | Paid | $35.00 |