PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 23091234662 |
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 22120203083 | n/a | Parking Meters and Area Control Equipment | 141 | 09/14/2023 | Paid | $34,185.00 |
DO 2400 22120203083 | n/a | Parking Meters and Area Control Equipment | 131 | 09/14/2023 | Paid | $17,090.00 |
DO 2400 22120203083 | n/a | Parking Meters and Area Control Equipment | 121 | 09/14/2023 | Paid | $8,845.00 |