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Data Drill Down for October & 2021

Purchase Order
PAYEE PARKEON INC
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PURCHASE ORDER Select a purchase order.

Total:$13,942.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21081711254 Software Maintenance/Support 111 10/18/2021 Paid $3,259.20
DO 2400 21092112390 Parking Meters and Area Control Equipment 111 10/18/2021 Paid $10,683.75
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