Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 2400 13031516995 |
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 13011607100 | n/a | Parking Meters and Area Control Equipment | 131 | 03/18/2013 | Paid | $313,705.00 |
| DO 2400 13030609960 | n/a | Parking Meters and Area Control Equipment | 121 | 03/18/2013 | Paid | $3,990.00 |