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 20070927408 |
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- | 131 | 07/13/2020 | Paid | $1,435.95 |
| DO 8200 19101801540 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 07/13/2020 | Paid | $1,269.40 |