PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | PASSPORT LABS INC |
PAYMENT REQUEST | PRM 2400 22072526989 |
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 22072110118 | n/a | Parking Management Services | 111 | 07/28/2022 | Paid | $30,000.00 |