Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | COUSINS PROPERTIES LP |
| PAYMENT REQUEST | PRM 7400 21111504243 |
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 21100400454 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/16/2021 | Paid | $11,137.50 |
| DO 7400 21100400454 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 11/16/2021 | Paid | $17,490.00 |