Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | PRM 8100 11032918033 |
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 11031812724 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 03/30/2011 | Paid | $290.94 |
| DO 8100 11032212929 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 03/30/2011 | Paid | $14,583.00 |