Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8700 15022515668 |
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 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 02/26/2015 | Paid | $35.00 |
| DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/26/2015 | Paid | $61.00 |