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 19081530021

Total:$670.00

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 191 08/16/2019 Paid $33.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 111 08/16/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 171 08/16/2019 Paid $210.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 121 08/16/2019 Paid $49.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 131 08/16/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 151 08/16/2019 Paid $146.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 161 08/16/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 181 08/16/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 141 08/16/2019 Paid $35.00
DO 8700 19030107200 n/a PARTS & ACCESSORIES, BICYCLE 1101 08/16/2019 Paid $57.00
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