PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
PAYMENT REQUEST | PRM 8100 23013011672 |
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 | 111 | 01/31/2023 | Paid | $180.00 |