PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FLASHPARKING, INC. |
PAYMENT REQUEST | PRC 7400 24011100494 |
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 23100900945 | n/a | PARTS AND ACCESSORIES, ELECTRIC GATE | 111 | 01/30/2024 | Paid | $19,807.18 |