PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | FLASHPARKING, INC. |
PAYMENT REQUEST | PRM 8200 22091531942 |
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 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 09/19/2022 | Paid | $2,065.44 |
DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 09/19/2022 | Paid | $2,065.44 |
DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 09/19/2022 | Paid | $4,130.88 |