Data Drill Down for January & 2025
Purchase Order
| PAYEE | SKIDATA, INC. |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24100200388 | Parking Equipment Maintenance and Repair (See 936- | 111 | 01/13/2025 | Paid | $1,050.00 |