PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | FLASHPARKING, INC. |
PAYMENT REQUEST | PRM 8200 22101401870 |
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- | 111 | 10/17/2022 | Paid | $2,053.19 |
DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 10/17/2022 | Paid | $4,106.38 |
DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 10/17/2022 | Paid | $2,053.19 |