PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | COUSINS PROPERTIES LP |
PAYMENT REQUEST | PRM 7400 19112005243 |
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 19110702649 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 121 | 11/21/2019 | Paid | $15,125.00 |
DO 7400 19110702649 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 141 | 11/21/2019 | Paid | $15,125.00 |
DO 7400 19110702649 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 111 | 11/21/2019 | Paid | $9,157.50 |
DO 7400 19110702649 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 131 | 11/21/2019 | Paid | $9,157.50 |