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 19112205516

Total:$817.00

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 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 11/25/2019 Paid $96.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 181 11/25/2019 Paid $109.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/25/2019 Paid $35.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 1101 11/25/2019 Paid $189.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 11/25/2019 Paid $35.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 1111 11/25/2019 Paid $35.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 161 11/25/2019 Paid $70.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 11/25/2019 Paid $127.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 171 11/25/2019 Paid $53.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 11/25/2019 Paid $8.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 1121 11/25/2019 Paid $25.00
DO 8700 19080813960 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 191 11/25/2019 Paid $35.00
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