Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | COUSINS PROPERTIES INCORPORATED |
| PAYMENT REQUEST | PRM 7400 14062427429 |
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 7400 14032610413 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 121 | 06/25/2014 | Paid | $12,375.00 |
| DO 7400 14032610413 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 111 | 06/25/2014 | Paid | $6,682.50 |