Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 5600 11070727557 |
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 5600 10060421993 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 07/08/2011 | Paid | $44,825.00 |