Purchase Order
PAYEE | SKIDATA, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24010904899 | Parking Equipment Maintenance and Repair (See 936- | 111 | 04/18/2024 | Paid | $24,616.00 |