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 13111205050

Total:$16,061.47

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 13102101812 n/a Parking Equipment Maintenance and Repair (See 936- 151 11/13/2013 Paid $15,935.59
DO 8100 13102802236 n/a Parking Equipment Maintenance and Repair (See 936- 111 11/13/2013 Paid $6.00
DO 8100 13102802237 n/a Parking Equipment Maintenance and Repair (See 936- 121 11/13/2013 Paid $56.94
DO 8100 13102802238 n/a Parking Equipment Maintenance and Repair (See 936- 141 11/13/2013 Paid $6.00
DO 8100 13102802239 n/a Parking Equipment Maintenance and Repair (See 936- 131 11/13/2013 Paid $56.94
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