PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 20060324442 |
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 20052709523 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 06/04/2020 | Paid | $43,237.50 |
DO 2400 20052709523 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 06/04/2020 | Paid | $380.00 |
DO 2400 20052709523 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 06/04/2020 | Paid | $380.00 |