Data Drill Down for January & 2022

Purchase Order
PAYEE SKIDATA, 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
CT 8100 21081600854-1 Parking Services: Operation, Admission, Supervisio 111 01/20/2022 Paid $9,666.00
CT 8100 21081600854-1 Transportation of Goods (Freight) 121 01/20/2022 Paid $650.00