PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 12012310279 |
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 |
---|---|---|---|---|---|---|
CT 2400 12012000505 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/24/2012 | Paid | $12,000.00 |