PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 8100 11060624662 |
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 11052517490 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 06/07/2011 | Paid | $227.34 |
DO 8100 11052517494 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 06/07/2011 | Paid | $227.37 |