Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 15122208678 |
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 | 141 | 12/23/2015 | Paid | $2,031.60 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 1111 | 12/23/2015 | Paid | $84.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 171 | 12/23/2015 | Paid | $3,184.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 191 | 12/23/2015 | Paid | $176.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 181 | 12/23/2015 | Paid | $4,125.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 1101 | 12/23/2015 | Paid | $300.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 161 | 12/23/2015 | Paid | $197.20 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 1131 | 12/23/2015 | Paid | $96.00 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 1121 | 12/23/2015 | Paid | $678.60 |
| DO 2400 15070916786 | n/a | Parking Meters and Area Control Equipment | 151 | 12/23/2015 | Paid | $5,700.00 |