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 19031915252 |
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 19030107200 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 03/20/2019 | Paid | $35.00 |
| DO 8700 19030107200 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 03/20/2019 | Paid | $170.00 |