Purchase Order
PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
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EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 22030805667 | Parking Services: Operation, Admission, Supervisio | 111 | 01/31/2023 | Paid | $180.00 |