Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 19102802983 |
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 19102201703 | n/a | Parking Meters and Area Control Equipment | 111 | 10/30/2019 | Paid | $390.00 |
| DO 2400 19102201703 | n/a | Parking Meters and Area Control Equipment | 131 | 10/30/2019 | Paid | $1,800.00 |
| DO 2400 19102201703 | n/a | Parking Meters and Area Control Equipment | 121 | 10/30/2019 | Paid | $900.00 |