Purchase Order
PAYEE | PARKEON INC |
---|---|
EXPENSE CATEGORY | METER PARTS |
PURCHASE ORDER | Select a purchase order. |
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 |