Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRAFFIC & PARKING CONTROL CO INC |
| PAYMENT REQUEST | PRM 2400 22030414110 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 22012700934 | n/a | Parking Meters and Area Control Equipment | 121 | 03/07/2022 | Paid | $816.80 |
| PO 2400 22012700934 | n/a | Parking Meters and Area Control Equipment | 111 | 03/07/2022 | Paid | $430.80 |
| PO 2400 22012700934 | n/a | Transportation of Goods (Freight) | 141 | 03/07/2022 | Paid | $225.00 |
| PO 2400 22012700934 | n/a | Parking Meters and Area Control Equipment | 131 | 03/07/2022 | Paid | $430.80 |