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 16021014036

Total:$78,654.57

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 16012807077 n/a Parking Services: Operation, Admission, Supervisio 121 02/11/2016 Paid $20,658.98
DO 8100 16012807077 n/a Parking Services: Operation, Admission, Supervisio 131 02/11/2016 Paid $568.86
DO 8100 16012807077 n/a Parking Services: Operation, Admission, Supervisio 151 02/11/2016 Paid $1,119.77
DO 8100 16012807077 n/a Parking Services: Operation, Admission, Supervisio 141 02/11/2016 Paid $56,306.96
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