PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 15091138311 |
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 | 131 | 09/14/2015 | Paid | $82.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 09/14/2015 | Paid | $56.50 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 09/14/2015 | Paid | $55.50 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 09/14/2015 | Paid | $72.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 09/14/2015 | Paid | $35.00 |
DO 8700 14102802309 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 09/14/2015 | Paid | $35.00 |