PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 13071528337 |
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 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/16/2013 | Paid | $257,775.54 |
DO 8100 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/16/2013 | Paid | $274,301.20 |
DO 8100 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/16/2013 | Paid | $40,215.62 |