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 15110203651

Total:$1,648.75

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
PO 8100 15102300340 n/a Parking Equipment Maintenance and Repair (See 936- 111 11/03/2015 Paid $198.50
PO 8100 15102300341 n/a Parking Equipment Maintenance and Repair (See 936- 121 11/03/2015 Paid $619.75
PO 8100 15102300342 n/a Parking Equipment Maintenance and Repair (See 936- 131 11/03/2015 Paid $142.50
PO 8100 15102300345 n/a Parking Equipment Maintenance and Repair (See 936- 151 11/03/2015 Paid $268.00
PO 8100 15102300345 n/a Parking Equipment Maintenance and Repair (See 936- 141 11/03/2015 Paid $420.00
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