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 15032118346 |
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 15012307222 | n/a | Parking Meters and Area Control Equipment | 131 | 03/23/2015 | Paid | $627,410.00 |
| DO 2400 15012307222 | n/a | Parking Meters and Area Control Equipment | 151 | 03/23/2015 | Paid | $7,980.00 |
| DO 2400 15012307222 | n/a | Parking Meters and Area Control Equipment | 161 | 03/23/2015 | Paid | $29,500.00 |
| DO 2400 15012307222 | n/a | Parking Meters and Area Control Equipment | 121 | 03/23/2015 | Paid | $14,750.00 |
| DO 2400 15012307222 | n/a | Parking Meters and Area Control Equipment | 141 | 03/23/2015 | Paid | $33,950.00 |