PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 14071629861 |
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 14052914208 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 07/17/2014 | Paid | $29,700.00 |