PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 13101101172 |
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 8200 12100500676 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 10/14/2013 | Paid | $5,375.50 |
DO 8200 12101201185 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 10/14/2013 | Paid | $3,735.00 |
DO 8200 13010806302 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 10/14/2013 | Paid | $3,735.00 |