Data Drill Down for January & 2025
Purchase Order
PAYEE | FLOWBIRD AMERICA INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 24111203167 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 01/13/2025 | Paid | $45,325.00 |