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 12091033407

Total:$12,399.75

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 12032210816 n/a Parking Equipment Maintenance and Repair (See 936- 121 09/11/2012 Paid $3,525.00
DO 8200 12032210816 n/a Parking Equipment Maintenance and Repair (See 936- 111 09/11/2012 Paid $3,525.00
DO 8200 12032210816 n/a Parking Equipment Maintenance and Repair (See 936- 131 09/11/2012 Paid $5,064.75
DO 8200 12050313419 n/a Parking Equipment Maintenance and Repair (See 936- 141 09/11/2012 Paid $135.00
DO 8200 12050313419 n/a Parking Equipment Maintenance and Repair (See 936- 151 09/11/2012 Paid $150.00
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