PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 19121106911 |
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 19101801540 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 12/13/2019 | Paid | $121.35 |
DO 8200 19101801540 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 12/13/2019 | Paid | $56.25 |
DO 8200 19101801540 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 12/13/2019 | Paid | $110.10 |