Data Drill Down for June & 2022
Purchase Order
| PAYEE | PARKEON INC |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 22030305528 | Parking Meters and Area Control Equipment | 111 | 06/27/2022 | Paid | $23,322.00 |
| DO 2400 22030305528 | Parking Meters and Area Control Equipment | 121 | 06/27/2022 | Paid | $5,363.20 |
| DO 2400 22051307933 | Parking Meters and Area Control Equipment | 131 | 06/27/2022 | Paid | $5,760.00 |