Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 6200 09090943220 |
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 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 181 | 09/10/2009 | Paid | $11,400.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 191 | 09/10/2009 | Paid | $453,600.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 151 | 09/10/2009 | Paid | $235,200.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 111 | 09/10/2009 | Paid | $5,513.57 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 131 | 09/10/2009 | Paid | $6,750.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 121 | 09/10/2009 | Paid | $6,500.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 141 | 09/10/2009 | Paid | $480.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 161 | 09/10/2009 | Paid | $21,247.90 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 171 | 09/10/2009 | Paid | $688,800.00 |