PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 22020911845 |
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 20103001647 | n/a | Parking Meters and Area Control Equipment | 111 | 02/14/2022 | Paid | $9,240.00 |