PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 14111305143 |
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 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 11/14/2014 | Paid | $180.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 11/14/2014 | Paid | $31.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 11/14/2014 | Paid | $35.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 11/14/2014 | Paid | $85.00 |