Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | PRM 2200 11122708010 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11112301221 | n/a | KEYPAD, NUMERIC, DETACHABLE | 111 | 12/28/2011 | Paid | $125.00 |
| PO 2200 11120601443 | n/a | GATE, PARKING LOT | 121 | 12/28/2011 | Paid | $370.00 |