PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 2400 10012011381 |
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 2400 10011308765 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/21/2010 | Paid | $259.80 |