PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 20013111650 |
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 19110102378 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 02/03/2020 | Paid | $17,757.00 |