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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 8100 19041017509
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 18103002136 n/a Parking Services: Operation, Admission, Supervisio 111 04/11/2019 Paid $38,625.00