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 12053123137 |
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 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 06/01/2012 | Paid | $3,525.00 |
DO 8200 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 06/01/2012 | Paid | $3,525.00 |
DO 8200 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 06/01/2012 | Paid | $5,064.75 |