Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 16041922099 |
Purchase Orders | Select from Below
| 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 15112003579 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 04/20/2016 | Paid | $2,000.00 |