Purchase Order
PAYEE | FLASHPARKING, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22102401585 | Parking Equipment Maintenance and Repair (See 936- | 111 | 01/30/2023 | Paid | $8,261.76 |