PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 16032919841 |
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 16032210037 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 03/30/2016 | Paid | $1,101.02 |
DO 8100 16032210037 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 03/30/2016 | Paid | $622.25 |
DO 8100 16032210037 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 03/30/2016 | Paid | $57,679.43 |
DO 8100 16032210037 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 03/30/2016 | Paid | $24,421.96 |