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 15010209752 |
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 14121905475 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 01/05/2015 | Paid | $43,556.35 |
| DO 8100 14121905475 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/05/2015 | Paid | $21,381.89 |
| DO 8100 14121905475 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 01/05/2015 | Paid | $1,149.10 |
| DO 8100 14121905475 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 01/05/2015 | Paid | $465.47 |