Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 15091538617 |
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 15070916786 | n/a | Parking Meters and Area Control Equipment | 191 | 09/16/2015 | Paid | $48.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 161 | 09/16/2015 | Paid | $126.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 171 | 09/16/2015 | Paid | $75.40 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 151 | 09/16/2015 | Paid | $84.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 131 | 09/16/2015 | Paid | $132.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 111 | 09/16/2015 | Paid | $197.20 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 121 | 09/16/2015 | Paid | $796.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 141 | 09/16/2015 | Paid | $120.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 181 | 09/16/2015 | Paid | $132.00 |
| DO 2400 15081418856 | n/a | Parking Meters and Area Control Equipment | 1101 | 09/16/2015 | Paid | $1,955.00 |