PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 19022512916 |
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 | 121 | 02/26/2019 | Paid | $40.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 02/26/2019 | Paid | $35.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 02/26/2019 | Paid | $92.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/26/2019 | Paid | $80.00 |
DO 8700 17100600642 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 02/26/2019 | Paid | $80.00 |