Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
| PAYMENT REQUEST | PRM 8100 23061224768 |
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 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/13/2023 | Paid | $2.00 |
| DO 8100 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 06/13/2023 | Paid | $9,973.00 |