Data Drill Down for October & 2021
Purchase Order
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 21020104698 | Parking Equipment Maintenance and Repair (See 936- | 111 | 10/12/2021 | Paid | $3,959.00 |
| DO 8200 21020104698 | Parking Equipment Maintenance and Repair (See 936- | 121 | 10/12/2021 | Paid | $3,959.00 |
| DO 8200 21020104698 | Parking Equipment Maintenance and Repair (See 936- | 131 | 10/12/2021 | Paid | $5,694.75 |
| DO 8200 21020304789 | Parking Equipment Maintenance and Repair (See 936- | 111 | 10/04/2021 | Paid | $280.00 |