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 14050822688
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 14042111990 n/a Parking Equipment Maintenance and Repair (See 936- 121 05/09/2014 Paid $260.00
DO 8100 14042111992 n/a Parking Equipment Maintenance and Repair (See 936- 111 05/09/2014 Paid $5.00
DO 8100 14042111993 n/a Parking Equipment Maintenance and Repair (See 936- 141 05/09/2014 Paid $190.00