PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 8100 18061122710 |
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 17101801449 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/12/2018 | Paid | $37,500.00 |