Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | FLOWBIRD AMERICA INC |
| PAYMENT REQUEST | PRM 6200 24050625224 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 6200 24041708855 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 05/07/2024 | Paid | $45,025.00 |