Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
PAYEE PARKEON INC
PAYMENT REQUEST PRM 2400 22110203492

Total:$39,875.60

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 22080810725 n/a Parking Meters and Area Control Equipment 151 11/03/2022 Paid $1,920.00
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 121 11/03/2022 Paid $18,046.60
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 111 11/03/2022 Paid $1,008.80
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 181 11/03/2022 Paid $208.00
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 161 11/03/2022 Paid $478.40
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 141 11/03/2022 Paid $9,600.00
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 171 11/03/2022 Paid $83.20
DO 2400 22080810725 n/a Parking Meters and Area Control Equipment 131 11/03/2022 Paid $8,530.60
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