PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MITCHELL TIME & PARKING |
PAYMENT REQUEST | PRM 8200 09021217894 |
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 8200 08091502745 | n/a | PARKING CONTROL EQUIPMENT | 111 | 02/13/2009 | Paid | $36,816.00 |