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 16110203519 |
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 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 11/03/2016 | Paid | $80.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 11/03/2016 | Paid | $87.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 171 | 11/03/2016 | Paid | $17.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 11/03/2016 | Paid | $16.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 11/03/2016 | Paid | $24.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 11/03/2016 | Paid | $132.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 11/03/2016 | Paid | $102.00 |
DO 8700 16100500503 | n/a | PARTS & ACCESSORIES, BICYCLE | 181 | 11/03/2016 | Paid | $35.00 |