PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 17082931924 |
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 17081414845 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 08/30/2017 | Paid | $990.95 |
DO 2400 17081414845 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 08/30/2017 | Paid | $5,344.00 |