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 16011511482 |
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 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 01/19/2016 | Paid | $104.00 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 01/19/2016 | Paid | $29.50 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 01/19/2016 | Paid | $35.00 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 01/19/2016 | Paid | $35.00 |