Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 15071331003 |
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 15062215874 | n/a | Parking Meters and Area Control Equipment | 111 | 07/14/2015 | Paid | $2,900.00 |
| DO 2400 15062215874 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 131 | 07/14/2015 | Paid | $11.60 |
| DO 2400 15062215874 | n/a | Parking Meters and Area Control Equipment | 121 | 07/14/2015 | Paid | $1,160.00 |