Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
PAYMENT REQUEST | PRM 8100 24050124706 |
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 8100 24010504807 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/02/2024 | Paid | $275.00 |