PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 8100 14070228374 |
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 14032710558 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 07/03/2014 | Paid | $18,042.95 |