PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 8100 17092534840 |
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 16120804144 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 09/26/2017 | Paid | $37,500.00 |