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Data Drill Down for January & 2023

Purchase Order
PAYEE ASSOCIATED TIME INSTRUMENTS CO., INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 111 01/31/2023 Paid $180.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 111 01/12/2023 Paid $9,977.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 121 01/12/2023 Paid $232.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 131 01/12/2023 Paid $180.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 141 01/12/2023 Paid $180.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 151 01/12/2023 Paid $190.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 161 01/12/2023 Paid $180.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 171 01/12/2023 Paid $514.75
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 181 01/12/2023 Paid $295.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 191 01/12/2023 Paid $295.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 1101 01/12/2023 Paid $236.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 111 01/05/2023 Paid $170.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 121 01/05/2023 Paid $170.00
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 131 01/05/2023 Paid $327.00
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