Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 16102001866 |
Purchase Orders | Select from Below
| 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 16093020897 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 10/21/2016 | Paid | $1,196.15 |
| DO 2400 16093020897 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 141 | 10/21/2016 | Paid | $5,408.00 |