Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 19102302454 |
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 19070312499 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 10/24/2019 | Paid | $28.00 |
| DO 2400 19070312499 | n/a | Parking Meters and Area Control Equipment | 121 | 10/24/2019 | Paid | $2,450.00 |