Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8200 19111904984

Total:$350.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 161 11/20/2019 Paid $35.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 171 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 181 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 11/20/2019 Paid $45.00
DO 8200 19102502008 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 11/20/2019 Paid $45.00
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