Purchase Order
PAYEE | PARKEON INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 22051307933 | Parking Meters and Area Control Equipment | 131 | 06/27/2022 | Paid | $5,760.00 |