PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 19030513664 |
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 18110902938 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 03/06/2019 | Paid | $30,700.00 |