PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRC 7400 18121700411 |
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 CRD19100111 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/04/2019 | Paid | $356.25 |