Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 20030616067

Total:$5,153.45

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 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 121 03/09/2020 Paid $350.00
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 141 03/09/2020 Paid $1,465.95
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 131 03/09/2020 Paid $1,237.50
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 111 03/09/2020 Paid $700.00
DO 8200 19101801540 n/a Parking Equipment Maintenance and Repair (See 936- 151 03/09/2020 Paid $1,400.00
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