Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | PRM 8200 10122008284 |
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 8200 10121406318 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 12/21/2010 | Paid | $4,668.75 |
DO 8200 10121406321 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 12/21/2010 | Paid | $3,375.00 |
DO 8200 10121406322 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 12/21/2010 | Paid | $3,375.00 |