PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
PAYMENT REQUEST | PRM 8100 24031919133 |
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 24010804821 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/21/2024 | Paid | $59,657.27 |