Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8200 21031114087 |
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 20032307618 | MA 8700 NA190000180 | PARTS & ACCESSORIES, BICYCLE | 111 | 03/15/2021 | Paid | $82.00 |