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 16062829135

Total:$497.00

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 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 161 06/29/2016 Paid $132.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 121 06/29/2016 Paid $100.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 131 06/29/2016 Paid $30.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 181 06/29/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 151 06/29/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 171 06/29/2016 Paid $60.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 111 06/29/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 141 06/29/2016 Paid $41.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 191 06/29/2016 Paid $29.00
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