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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 8100 14010810230
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 13123005604 n/a Parking Equipment Maintenance and Repair (See 936- 121 01/09/2014 Paid $56.94
DO 8100 13123005607 n/a Parking Equipment Maintenance and Repair (See 936- 111 01/09/2014 Paid $5.00