Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8600 12061124013 |
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 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 06/12/2012 | Paid | $150.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 171 | 06/12/2012 | Paid | $88.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 06/12/2012 | Paid | $220.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 06/12/2012 | Paid | $43.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 06/12/2012 | Paid | $110.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 151 | 06/12/2012 | Paid | $43.00 |
| DO 8600 12053014916 | n/a | PARTS & ACCESSORIES, BICYCLE | 161 | 06/12/2012 | Paid | $44.50 |