PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 19080628795 |
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 | 131 | 08/07/2019 | Paid | $10,012.50 |
DO 2400 19041609173 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 08/07/2019 | Paid | $380.00 |
DO 2400 19041609173 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 08/07/2019 | Paid | $33,772.50 |