Data Drill Down for October & 2021

Purchase Order
PAYEE ABM PARKING SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21101501123 Parking Services: Operation, Admission, Supervisio 111 10/19/2021 Paid $40,852.50