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 17111704428

Total:$830.00

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 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 161 11/20/2017 Paid $62.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 11/20/2017 Paid $60.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 11/20/2017 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 1101 11/20/2017 Paid $11.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 191 11/20/2017 Paid $72.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 171 11/20/2017 Paid $33.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 1111 11/20/2017 Paid $259.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 181 11/20/2017 Paid $110.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 11/20/2017 Paid $35.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 131 11/20/2017 Paid $86.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 11/20/2017 Paid $67.00
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