PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 16011411224 |
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 15120103935 | n/a | Parking Meters and Area Control Equipment | 111 | 01/15/2016 | Paid | $1,680.00 |