PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 15100700681 |
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 15073017947 | n/a | Parking Meters and Area Control Equipment | 161 | 10/08/2015 | Paid | $1,032.00 |
DO 2400 15073017947 | n/a | Parking Meters and Area Control Equipment | 141 | 10/08/2015 | Paid | $602.00 |
DO 2400 15073017947 | n/a | Parking Meters and Area Control Equipment | 131 | 10/08/2015 | Paid | $252.00 |
DO 2400 15073017947 | n/a | Parking Meters and Area Control Equipment | 121 | 10/08/2015 | Paid | $2,208.00 |
DO 2400 15073017947 | n/a | Parking Meters and Area Control Equipment | 111 | 10/08/2015 | Paid | $2,208.00 |
DO 2400 15073017947 | n/a | Parking Meters and Area Control Equipment | 151 | 10/08/2015 | Paid | $340.00 |