Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 13050121634 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13040200449 | n/a | Citation Issuance Devices and Supplies | 121 | 05/02/2013 | Paid | $500.00 |
| CT 5600 13040200449 | n/a | Transportation of Goods (Freight) | 131 | 05/02/2013 | Paid | $6.25 |
| CT 5600 13040200449 | n/a | Citation Issuance Devices and Supplies | 111 | 05/02/2013 | Paid | $8,000.00 |