Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | FLOWBIRD AMERICA INC |
| PAYMENT REQUEST | PRM 6200 24041122220 |
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 23102702150 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 04/15/2024 | Paid | $1,090.95 |