PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8600 12091934467 |
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 | 09/20/2012 | Paid | $166.50 |