PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 2200 14061025739 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW131121022 | n/a | Fence Installation and Repair | 111 | 06/11/2014 | Paid | $7,625.00 |