PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | PRM 2200 12032616620 |
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 12030703407 | n/a | CLOCKS, TIME, ELECTRIC, ACCESSORIES AND PARTS | 111 | 03/27/2012 | Paid | $60.00 |