PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 16061527388 |
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 16042111828 | n/a | Parking Meters and Area Control Equipment | 121 | 06/16/2016 | Paid | $8,066.50 |
DO 2400 16042712112 | n/a | Parking Meters and Area Control Equipment | 111 | 06/16/2016 | Paid | $280.00 |