PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRC 7400 16111600184 |
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 CRD17100111 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 12/05/2016 | Paid | $253.92 |