Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 20121807140 |
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 19103002177 | n/a | Parking Meters and Area Control Equipment | 151 | 12/21/2020 | Paid | $3,500.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 181 | 12/21/2020 | Paid | $6,000.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 111 | 12/21/2020 | Paid | $81,250.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 161 | 12/21/2020 | Paid | $2,500.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 171 | 12/21/2020 | Paid | $30,000.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 121 | 12/21/2020 | Paid | $18,400.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 131 | 12/21/2020 | Paid | $29,700.00 |
| DO 2400 19103002177 | n/a | Parking Meters and Area Control Equipment | 141 | 12/21/2020 | Paid | $8,100.00 |