Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
| PAYMENT REQUEST | PRM 8200 17011009615 |
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 16070815922 | n/a | Numbering Machines and Equipment (Take-A-Number) | 111 | 01/11/2017 | Paid | $48,310.00 |
| DO 8200 16070815949 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 01/11/2017 | Paid | $128,040.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 171 | 01/11/2017 | Paid | $2,230.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 161 | 01/11/2017 | Paid | $1,200.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 141 | 01/11/2017 | Paid | $24,640.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 01/11/2017 | Paid | $10,880.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 181 | 01/11/2017 | Paid | $4,875.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 151 | 01/11/2017 | Paid | $42,560.00 |
| DO 8200 16071216105 | n/a | Parking Equipment Maintenance and Repair (See 936- | 191 | 01/11/2017 | Paid | $1,200.00 |