Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 14102202786 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 14081318666 | n/a | Parking Meters and Area Control Equipment | 111 | 10/23/2014 | Paid | $3,941.11 |
| DO 2400 14081318666 | n/a | Parking Meters and Area Control Equipment | 141 | 10/23/2014 | Paid | $3,405.61 |
| DO 2400 14091520761 | n/a | Parking Meters and Area Control Equipment | 121 | 10/23/2014 | Paid | $2,426.46 |
| DO 2400 14092521515 | n/a | Parking Meters and Area Control Equipment | 131 | 10/23/2014 | Paid | $725.00 |