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 15110203649
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 15100700670 n/a Parking Equipment Maintenance and Repair (See 936- 111 11/03/2015 Paid $30,800.00
PO 8100 15102300347 n/a Parking Equipment Maintenance and Repair (See 936- 121 11/03/2015 Paid $220.00
PO 8100 15102300347 n/a Parking Equipment Maintenance and Repair (See 936- 131 11/03/2015 Paid $150.00