Purchase Order
PAYEE | FLASHPARKING, INC. |
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EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 22012604446 | Parking Equipment Maintenance and Repair (See 936- | 111 | 06/28/2022 | Paid | $947.02 |