Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE ABM PARKING SERVICES
PAYMENT REQUEST PRM 8100 14051222994

Total:$21,713.59

Purchase Orders | Select from Below
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 14042412226 n/a Parking Services: Operation, Admission, Supervisio 151 05/13/2014 Paid $46.00
DO 8100 14042412226 n/a Parking Services: Operation, Admission, Supervisio 131 05/13/2014 Paid $20,873.45
DO 8100 14042412226 n/a Parking Services: Operation, Admission, Supervisio 121 05/13/2014 Paid $744.14
DO 8100 14042412226 n/a Parking Services: Operation, Admission, Supervisio 141 05/13/2014 Paid $50.00
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