PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
PAYMENT REQUEST | PRM 8100 21042318237 |
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 20102201346 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/26/2021 | Paid | $9,656.25 |