Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 9300 14021914210 |
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 9300 14013107391 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 02/20/2014 | Paid | $22.00 |
| DO 9300 14013107391 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/20/2014 | Paid | $46.00 |
| DO 9300 14013107391 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 02/20/2014 | Paid | $36.00 |