Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 18020711597 |
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 2400 18020206278 | n/a | Parking Meters and Area Control Equipment | 111 | 02/08/2018 | Paid | $43,130.00 |
| DO 2400 18020206278 | n/a | Parking Meters and Area Control Equipment | 131 | 02/08/2018 | Paid | $380.00 |
| DO 2400 18020206278 | n/a | Parking Meters and Area Control Equipment | 121 | 02/08/2018 | Paid | $300.00 |