PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 2200 11060324460 |
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 |
---|---|---|---|---|---|---|
PO 2200 11051605168 | n/a | Controllers, Local and Remote | 111 | 06/06/2011 | Paid | $125.00 |