Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 15081434968 |
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 15071703820 | n/a | Parking Meters and Area Control Equipment | 111 | 08/17/2015 | Paid | $918.40 |