Purchase Order
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 21012004292 | Parking Services: Operation, Admission, Supervisio | 111 | 10/19/2021 | Paid | $380.00 |
DO 8100 21072610460 | Parking Services: Operation, Admission, Supervisio | 111 | 10/19/2021 | Paid | $563.36 |