PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 23020712163 |
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 22100600516 | n/a | Software Maintenance/Support | 121 | 02/09/2023 | Paid | $2,500.00 |
DO 2400 22100600516 | n/a | Software Maintenance/Support | 131 | 02/09/2023 | Paid | $6,000.00 |