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 23060123830 |
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 | 121 | 06/05/2023 | Paid | $52.00 |
| DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 06/05/2023 | Paid | $312.00 |
| DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 06/05/2023 | Paid | $40.00 |
| DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 06/05/2023 | Paid | $27.00 |