Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | PRM 5600 16040420529 |
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 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 04/05/2016 | Paid | $148.07 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 04/05/2016 | Paid | $111.80 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 04/05/2016 | Paid | $111.80 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/05/2016 | Paid | $71.75 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/05/2016 | Paid | $63,606.52 |
| DO 5600 15121104712 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/05/2016 | Paid | $97.48 |