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 09091543775 |
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 | 121 | 09/16/2009 | Paid | $25,200.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 181 | 09/16/2009 | Paid | $11,400.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 111 | 09/16/2009 | Paid | $840,000.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 151 | 09/16/2009 | Paid | $11,400.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 131 | 09/16/2009 | Paid | $11,400.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 141 | 09/16/2009 | Paid | $386,400.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 171 | 09/16/2009 | Paid | $151,200.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 161 | 09/16/2009 | Paid | $151,200.00 |
| DO 6200 09041418351 | n/a | Parking Meters and Area Control Equipment | 191 | 09/16/2009 | Paid | $5,766.20 |