Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 22030414109 |
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 21092112390 | n/a | Parking Meters and Area Control Equipment | 111 | 03/07/2022 | Paid | $13,335.00 |
| DO 2400 21112302661 | n/a | Parking Meters and Area Control Equipment | 121 | 03/07/2022 | Paid | $1,360.50 |
| DO 2400 22012704520 | n/a | Parking Meters and Area Control Equipment | 131 | 03/07/2022 | Paid | $105.00 |
| DO 2400 22012704520 | n/a | Parking Meters and Area Control Equipment | 141 | 03/07/2022 | Paid | $244.00 |