Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | PRM 8100 13060725255 |
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 8100 13052114256 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 06/10/2013 | Paid | $220.00 |
| DO 8100 13052914706 | n/a | Parking Equipment Maintenance and Repair (See 936- | 151 | 06/10/2013 | Paid | $95.00 |