PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 16031117922 |
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 | 131 | 03/14/2016 | Paid | $75.00 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 03/14/2016 | Paid | $70.00 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 03/14/2016 | Paid | $185.00 |
DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 03/14/2016 | Paid | $102.00 |