PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6200 08111706661 |
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 6200 08093019491 | n/a | Parking Meters and Area Control Equipment | 111 | 11/18/2008 | Paid | $414.40 |