PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 14021413515 |
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 2400 13122001443A | n/a | OFFICE SUPPLIES, GENERAL | 121 | 02/18/2014 | Paid | $100.00 |
PO 2400 13122001443A | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/18/2014 | Paid | $600.00 |