Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 5600 10082635098 |
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 5600 10060421993 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 121 | 08/27/2010 | Paid | $131,175.00 |
| DO 5600 10060421993 | n/a | Parking Meters and Area Control Equipment | 112 | 08/27/2010 | Paid | $10,725.00 |
| DO 5600 10060421993 | n/a | Parking Meters and Area Control Equipment | 111 | 08/27/2010 | Paid | $261,525.00 |