PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | CUSTOM FABERKIN INC |
PAYMENT REQUEST | PRM 2400 16052625686 |
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 16030201970 | n/a | Parking Meters and Area Control Equipment | 111 | 05/27/2016 | Paid | $2,997.88 |