Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 15122208676 |
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 | 1101 | 12/23/2015 | Paid | $275.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 181 | 12/23/2015 | Paid | $315.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 191 | 12/23/2015 | Paid | $1,470.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 1111 | 12/23/2015 | Paid | $46.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 161 | 12/23/2015 | Paid | $98.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 111 | 12/23/2015 | Paid | $565.55 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 151 | 12/23/2015 | Paid | $591.60 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 171 | 12/23/2015 | Paid | $126.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 141 | 12/23/2015 | Paid | $6,500.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 131 | 12/23/2015 | Paid | $4,306.50 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 121 | 12/23/2015 | Paid | $4,763.50 |