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Data Drill Down for September & 2022

Purchase Order
PAYEE FLASHPARKING, INC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$24,638.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 111 09/26/2022 Paid $2,065.44
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 121 09/26/2022 Paid $2,065.44
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 131 09/26/2022 Paid $4,130.88
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 141 09/26/2022 Paid $2,053.19
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 151 09/26/2022 Paid $2,053.19
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 161 09/26/2022 Paid $4,106.38
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 171 09/26/2022 Paid $2,040.94
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 181 09/26/2022 Paid $2,040.94
DO 8200 22012604446 Parking Equipment Maintenance and Repair (See 936- 191 09/26/2022 Paid $4,081.88
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