PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 14021413515 |
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 |
---|---|---|---|---|---|---|
PO 2400 13122001443A | n/a | Transportation of Goods (Freight) | 131 | 02/18/2014 | Paid | $6.17 |