PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | PRM 8200 12032616676 |
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 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 03/27/2012 | Paid | $2,580.83 |
DO 8200 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 03/27/2012 | Paid | $3,757.09 |
DO 8200 12032210816 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 03/27/2012 | Paid | $2,580.83 |