PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | FLOWBIRD AMERICA INC |
PAYMENT REQUEST | PRM 6200 24031418513 |
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 6200 23102702114 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 03/18/2024 | Paid | $44,975.00 |