Austin Finance Online

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 21010808766

Total:$1,347.00

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 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	1131	01/11/2021	Paid	$35.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	1101	01/11/2021	Paid	$177.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	161	01/11/2021	Paid	$120.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	111	01/11/2021	Paid	$108.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	1111	01/11/2021	Paid	$132.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	121	01/11/2021	Paid	$85.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	171	01/11/2021	Paid	$35.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	141	01/11/2021	Paid	$85.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	191	01/11/2021	Paid	$140.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	131	01/11/2021	Paid	$85.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	181	01/11/2021	Paid	$125.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	1121	01/11/2021	Paid	$145.00
DO 8700 19111903307	MA 8700 NA190000180	Motorcycles, Bicycles, Motor Scooters, and Truckst	151	01/11/2021	Paid	$75.00