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 19052021515 |
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 | 05/22/2019 | Paid | $35.00 |
DO 8700 19030107200 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/22/2019 | Paid | $74.00 |