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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MITCHELL TIME & PARKING
PAYMENT REQUEST PRM 8200 10122008284
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8200 10121406318 n/a Parking Equipment Maintenance and Repair (See 936- 121 12/21/2010 Paid $4,668.75
DO 8200 10121406321 n/a Parking Equipment Maintenance and Repair (See 936- 131 12/21/2010 Paid $3,375.00
DO 8200 10121406322 n/a Parking Equipment Maintenance and Repair (See 936- 111 12/21/2010 Paid $3,375.00