PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | PRM 2200 10051724206 |
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 |
---|---|---|---|---|---|---|
PO 2200 10041905691 | n/a | CLOCKS, TIME, ELECTRIC, ACCESSORIES AND PARTS | 121 | 05/18/2010 | Paid | $18.75 |
PO 2200 10041905691 | n/a | CLOCKS, TIME, ELECTRIC, ACCESSORIES AND PARTS | 111 | 05/18/2010 | Paid | $60.00 |