PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8600 12070926921 |
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 | 111 | 07/10/2012 | Paid | $17.50 |