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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 8100 14040218661
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 14030308981 n/a Parking Equipment Maintenance and Repair (See 936- 111 04/03/2014 Paid $5.00
DO 8100 14031709818 n/a Parking Equipment Maintenance and Repair (See 936- 121 04/03/2014 Paid $125.00