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 15012912432 |
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 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 191 | 01/30/2015 | Paid | $80.00 |
| DO 8100 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 01/30/2015 | Paid | $54,294.05 |
| DO 8100 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 01/30/2015 | Paid | $477.66 |
| DO 8100 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 01/30/2015 | Paid | $19,236.54 |
| DO 8100 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 01/30/2015 | Paid | $945.59 |
| DO 8100 15012107088 | n/a | Parking Services: Operation, Admission, Supervisio | 181 | 01/30/2015 | Paid | $70.00 |