Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 14051222994 |
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 14042312143 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 05/13/2014 | Paid | $78,625.33 |
| DO 8100 14042312143 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 05/13/2014 | Paid | $258,242.45 |
| DO 8100 14042412226 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/13/2014 | Paid | $259,999.53 |