PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 20052023515 |
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 18100100216 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 05/26/2020 | Paid | $49,519.36 |