PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 20010608925 |
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 2400 19103102259 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 01/07/2020 | Paid | $43,805.00 |