PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FLASHPARKING, INC. |
PAYMENT REQUEST | PRC 7400 22121200434 |
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 8200 22102401585 | n/a | Parking Equipment Maintenance and Repair (See 936- | 111 | 12/29/2022 | Paid | $17,961.10 |