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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 24030817971

Total:$242.00

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 03/11/2024 Paid $66.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 03/11/2024 Paid $71.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 03/11/2024 Paid $45.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 03/11/2024 Paid $60.00
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