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 13042420862 |
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 13041011946 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 04/25/2013 | Paid | $95.00 |
| DO 8100 13041011947 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 04/25/2013 | Paid | $5.00 |
| DO 8100 13041512158 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 04/25/2013 | Paid | $5.00 |