Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RYDIN DECAL |
| PAYMENT REQUEST | PRM 8100 11013112405 |
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 10110800978 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 02/01/2011 | Paid | $12.19 |
| PO 8100 10110800978 | n/a | PARKING CONTROL EQUIPMENT | 131 | 02/01/2011 | Paid | $295.00 |
| PO 8100 11011202247 | n/a | PARKING CONTROL EQUIPMENT | 111 | 02/01/2011 | Paid | $234.00 |
| PO 8100 11011202247 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/01/2011 | Paid | $10.63 |