PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
PAYMENT REQUEST | PRM 8100 23010408890 |
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 8100 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 01/05/2023 | Paid | $327.00 |
DO 8100 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/05/2023 | Paid | $170.00 |
DO 8100 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/05/2023 | Paid | $170.00 |