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 15050624025 |
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 | 111 | 05/07/2015 | Paid | $25.00 |
| DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 05/07/2015 | Paid | $114.00 |