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 15040320085 |
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 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 04/06/2015 | Paid | $21,425.09 |
| DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 04/06/2015 | Paid | $499.91 |
| DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 04/06/2015 | Paid | $100.00 |
| DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 04/06/2015 | Paid | $45,075.61 |
| DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/06/2015 | Paid | $1,017.53 |