PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 2400 20121406615 |
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 19120403763 | n/a | Parking Meters and Area Control Equipment | 111 | 12/17/2020 | Paid | $272,000.00 |
DO 2400 19120403763 | n/a | Parking Meters and Area Control Equipment | 121 | 12/17/2020 | Paid | $798.00 |