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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 18061222820

Total:$301.00

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 131 06/13/2018 Paid $79.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 141 06/13/2018 Paid $98.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 151 06/13/2018 Paid $42.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 111 06/13/2018 Paid $47.00
DO 8700 17100600642 n/a PARTS & ACCESSORIES, BICYCLE 121 06/13/2018 Paid $35.00
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