Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
PAYEE PARKEON INC
PAYMENT REQUEST PRM 2400 19091032120

Total:$18,856.00

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 19073013526 n/a Parking Meters and Area Control Equipment 131 09/11/2019 Paid $1,990.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 141 09/11/2019 Paid $240.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 171 09/11/2019 Paid $164.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 151 09/11/2019 Paid $1,440.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 111 09/11/2019 Paid $7,774.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 161 09/11/2019 Paid $1,008.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 121 09/11/2019 Paid $6,096.00
DO 2400 19073013526 n/a Parking Meters and Area Control Equipment 181 09/11/2019 Paid $144.00
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