PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 14020412524 |
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 8100 14011606615 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 02/05/2014 | Paid | $803.82 |
DO 8100 14011606615 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/05/2014 | Paid | $443.40 |
DO 8100 14011606615 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/05/2014 | Paid | $47,457.78 |