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 15081034379 |
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 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 08/11/2015 | Paid | $1,194.57 |
| DO 8100 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/11/2015 | Paid | $24,383.05 |
| DO 8100 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 08/11/2015 | Paid | $62,030.61 |
| DO 8100 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 08/11/2015 | Paid | $524.05 |
| DO 8100 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 08/11/2015 | Paid | $60.00 |