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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 16081934661

Total:$77,110.00

Purchase Orders | Select from Below
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 16071216096 n/a Parking Equipment Maintenance and Repair (See 936- 151 08/22/2016 Paid $1,400.00
DO 8200 16071216096 n/a Parking Equipment Maintenance and Repair (See 936- 121 08/22/2016 Paid $21,760.00
DO 8200 16071216096 n/a Parking Equipment Maintenance and Repair (See 936- 111 08/22/2016 Paid $49,280.00
DO 8200 16071216096 n/a Parking Equipment Maintenance and Repair (See 936- 141 08/22/2016 Paid $2,750.00
DO 8200 16071216096 n/a Parking Equipment Maintenance and Repair (See 936- 131 08/22/2016 Paid $1,920.00
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