PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SKIDATA, INC. |
PAYMENT REQUEST | PRM 8100 24031818971 |
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 24011205033 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 03/21/2024 | Paid | $1,750.00 |