PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PARKEON INC |
PAYMENT REQUEST | PRM 6200 09110404012 |
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 | 111 | 11/05/2009 | Paid | $5,400.00 |