Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 6200 10011511193 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10011409045 | n/a | Parking Meters and Area Control Equipment | 151 | 01/19/2010 | Paid | $29,640.00 |
| DO 6200 10011409046 | n/a | Parking Meters and Area Control Equipment | 141 | 01/19/2010 | Paid | $32,870.00 |
| DO 6200 10011409056 | n/a | Parking Meters and Area Control Equipment | 131 | 01/19/2010 | Paid | $32,870.00 |