PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 14010810135 |
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 13103002414 | n/a | Parking Meters and Area Control Equipment | 121 | 01/09/2014 | Paid | $36,500.00 |
DO 2400 13103002417 | n/a | Parking Meters and Area Control Equipment | 111 | 01/09/2014 | Paid | $380.00 |
DO 2400 14010305787 | n/a | Parking Meters and Area Control Equipment | 131 | 01/09/2014 | Paid | $36,500.00 |