Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 8100 11081231267
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 11080222247 n/a Parking Equipment Maintenance and Repair (See 936- 121 08/15/2011 Paid $15,020.84
DO 8100 11080222248 n/a Parking Equipment Maintenance and Repair (See 936- 111 08/15/2011 Paid $15,020.84
DO 8100 11080222250 n/a Parking Equipment Maintenance and Repair (See 936- 131 08/15/2011 Paid $125.00