Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM INDUSTRY GROUPS, LLC |
| PAYMENT REQUEST | PRM 2400 23102602991 |
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 2400 22083011509 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/30/2023 | Paid | $10,285.13 |