Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DUNCAN PARKING TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 14043021575

Total:$12,430.00

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 5600 14042912453 n/a Software Maintenance/Support 121 05/01/2014 Paid $30.00
DO 5600 14042912453 n/a Software Maintenance/Support 111 05/01/2014 Paid $1,500.00
DO 5600 14042912453 n/a Software Maintenance/Support 131 05/01/2014 Paid $30.00
DO 5600 14042912453 n/a Software Maintenance/Support 141 05/01/2014 Paid $120.00
DO 5600 14042912453 n/a Software Maintenance/Support 161 05/01/2014 Paid $750.00
DO 5600 14042912453 n/a Software Maintenance/Support 151 05/01/2014 Paid $9,200.00
DO 5600 14042912453 n/a Software Maintenance/Support 171 05/01/2014 Paid $800.00
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