PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CUSTOM FABERKIN INC |
PAYMENT REQUEST | PRM 6200 09090943235 |
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 |
---|---|---|---|---|---|---|
PO 6200 09070912997 | n/a | Parking Meters and Area Control Equipment | 121 | 09/10/2009 | Paid | $228.35 |
PO 6200 09070912997 | n/a | Parking Meters and Area Control Equipment | 111 | 09/10/2009 | Paid | $2,511.85 |