Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | PRM 8200 11103103201 |
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 8200 11102401702 | n/a | Numbering Machines and Equipment (Take-A-Number) | 131 | 11/01/2011 | Paid | $4,319.17 |
| DO 8200 11102501746 | n/a | Numbering Machines and Equipment (Take-A-Number) | 111 | 11/01/2011 | Paid | $4,319.17 |
| DO 8200 11102501770 | n/a | Numbering Machines and Equipment (Take-A-Number) | 121 | 11/01/2011 | Paid | $5,976.41 |