PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 22031515114 |
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 21110101875 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 03/17/2022 | Paid | $42,825.00 |