PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 18040316814 |
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 18030707740 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 04/04/2018 | Paid | $537.50 |