Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
| PAYMENT REQUEST | PRM 8100 20071027518 |
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 19100800805 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/14/2020 | Paid | $19,312.50 |