Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | PRM 5600 16040420529 |
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 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 152 | 04/05/2016 | Paid | $341.23 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 142 | 04/05/2016 | Paid | $341.23 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 132 | 04/05/2016 | Paid | $297.52 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 122 | 04/05/2016 | Paid | $219.00 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 112 | 04/05/2016 | Paid | $194,135.48 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 162 | 04/05/2016 | Paid | $451.93 |