Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM INC |
| PAYMENT REQUEST | PRM 8100 17020712485 |
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 17012006120 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/08/2017 | Paid | $27,287.13 |
| DO 8100 17012006120 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/08/2017 | Paid | $33,850.35 |
| DO 8100 17012006120 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/08/2017 | Paid | $20,985.96 |
| DO 8100 17012006120 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 02/08/2017 | Paid | $684.88 |