Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 18071625789 |
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 18050310087 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 07/17/2018 | Paid | $42,702.50 |
| DO 2400 18050310087 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 07/17/2018 | Paid | $600.00 |
| DO 2400 18050310087 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 07/17/2018 | Paid | $380.00 |