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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMPCO SYSTEM PARKING
PAYMENT REQUEST PRM 7400 12081730949
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 7400 12080919435 n/a Parking Services: Operation, Admission, Supervisio 111 08/20/2012 Paid $23,448.47