PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 15022715864 |
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 14102702061 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 03/02/2015 | Paid | $6,285.75 |