PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 19042318774 |
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 18100900841 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 04/24/2019 | Paid | $3,959.00 |
DO 8200 18100900841 | n/a | Parking Equipment Maintenance and Repair (See 936- | 151 | 04/24/2019 | Paid | $5,694.75 |
DO 8200 18100900841 | n/a | Parking Equipment Maintenance and Repair (See 936- | 141 | 04/24/2019 | Paid | $3,959.00 |
DO 8200 18100900854 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 04/24/2019 | Paid | $135.00 |
DO 8200 18100900854 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 04/24/2019 | Paid | $75.00 |