PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 19100200178 |
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 | 111 | 10/03/2019 | Paid | $3,080.00 |