Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8200 13060324691 |
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 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 171 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 06/04/2013 | Paid | $40.00 |
| DO 8200 13052814591 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 06/04/2013 | Paid | $40.00 |