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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DUNCAN PARKING TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 13070927704
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 5600 13040211466 n/a Software Maintenance/Support 111 07/10/2013 Paid $11,680.00