Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8700 20100600552 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 20081802356 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 10/08/2020 | Paid | $275.00 |
| PO 8700 20081802356 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 10/08/2020 | Paid | $110.00 |
| PO 8700 20081802356 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/08/2020 | Paid | $38.00 |