Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | ADCO DECAL & SIGN CO INC |
| PAYMENT REQUEST | PRM 2400 17122207660 |
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 17101200136 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 12/27/2017 | Paid | $375.00 |
| PO 2400 17101200136 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 12/27/2017 | Paid | $500.00 |
| PO 2400 17101200136 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 12/27/2017 | Paid | $1,925.00 |