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 16082635502
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 111 08/29/2016 Paid $9,254.39
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 121 08/29/2016 Paid $1,486.87