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 15112305628

Total:$275.00

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 161 11/24/2015 Paid $35.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 151 11/24/2015 Paid $16.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 111 11/24/2015 Paid $80.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 121 11/24/2015 Paid $35.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 141 11/24/2015 Paid $50.00
DO 8700 15101401235 n/a PARTS & ACCESSORIES, BICYCLE 131 11/24/2015 Paid $59.00
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