PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 15120106217 |
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 15072017302 | n/a | Parking Meters and Area Control Equipment | 121 | 12/02/2015 | Paid | $1,750.00 |