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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 21061523086

Total:$330.00

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 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 06/17/2021 Paid $60.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 06/17/2021 Paid $90.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 06/17/2021 Paid $115.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 06/17/2021 Paid $30.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 06/17/2021 Paid $35.00
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