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 15110203649 |
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 15100700670 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 11/03/2015 | Paid | $30,800.00 |
| PO 8100 15102300347 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 11/03/2015 | Paid | $220.00 |
| PO 8100 15102300347 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 11/03/2015 | Paid | $150.00 |