PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 13021914282 |
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 2400 12111403249 | n/a | Parking Meters and Area Control Equipment | 121 | 02/20/2013 | Paid | $225.00 |
DO 2400 13010806308 | n/a | Parking Meters and Area Control Equipment | 111 | 02/20/2013 | Paid | $380.00 |