PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 12102302830 |
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 12101501346 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 10/24/2012 | Paid | $5,431.65 |