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 11081231267 |
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 11080222247 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 08/15/2011 | Paid | $15,020.84 |
| DO 8100 11080222248 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 08/15/2011 | Paid | $15,020.84 |
| DO 8100 11080222250 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 08/15/2011 | Paid | $125.00 |