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 19070325732

Total:$1,134.00

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 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 111 07/05/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 171 07/05/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 1101 07/05/2019 Paid $145.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 181 07/05/2019 Paid $265.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 191 07/05/2019 Paid $290.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 161 07/05/2019 Paid $57.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 121 07/05/2019 Paid $79.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 131 07/05/2019 Paid $55.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 151 07/05/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 141 07/05/2019 Paid $138.00
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