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 16110203517

Total:$414.00

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 121 11/03/2016 Paid $35.00
DO 8700 16041211257 n/a PARTS & ACCESSORIES, BICYCLE 111 11/03/2016 Paid $35.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 131 11/03/2016 Paid $58.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 151 11/03/2016 Paid $118.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 141 11/03/2016 Paid $133.00
DO 8700 16100500503 n/a PARTS & ACCESSORIES, BICYCLE 161 11/03/2016 Paid $35.00
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