PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | PRM 8100 13081532319 |
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 8100 13080118522 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 08/16/2013 | Paid | $13.13 |