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 13103103927
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 13101701605 n/a Parking Equipment Maintenance and Repair (See 936- 121 11/01/2013 Paid $3,470.00
DO 8100 13101701605 n/a Parking Equipment Maintenance and Repair (See 936- 111 11/01/2013 Paid $1,000.00