PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 15052125641 |
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 | 05/22/2015 | Paid | $76.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/22/2015 | Paid | $35.00 |