PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 19021912383 |
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 8200 18101000908 | n/a | Parking Equipment Maintenance and Repair (See 936- | 141 | 02/20/2019 | Paid | $17.50 |
DO 8200 18101000908 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 02/20/2019 | Paid | $35.00 |
DO 8200 18101000908 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 02/20/2019 | Paid | $35.00 |