PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 22090831253 |
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 2400 21112302671 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 09/12/2022 | Paid | $11,173.40 |