Purchase Order
PAYEE | FLOWBIRD AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 23102702150 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 04/15/2024 | Paid | $1,090.95 |