PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 13010209172 |
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 2400 12120504550 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 01/03/2013 | Paid | $828.00 |