Purchase Order
PAYEE | SKIDATA, INC. |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 24012405475 | Parking Equipment Maintenance and Repair (See 936- | 111 | 04/16/2024 | Paid | $656.25 |