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 21030112865 |
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 20102201346 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/04/2021 | Paid | $9,656.25 |