Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FLASHPARKING, INC. |
| PAYMENT REQUEST | PRM 8200 22101702042 |
Purchase Orders | Select from Below
| 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- | 141 | 10/18/2022 | Paid | $4,081.88 |
| DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 131 | 10/18/2022 | Paid | $2,040.94 |
| DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 121 | 10/18/2022 | Paid | $2,040.94 |