Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 14060224987 |
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 14052213869 | n/a | Parking Services: Operation, Admission, Supervisio | 1101 | 06/03/2014 | Paid | $255,078.47 |
| DO 8100 14052213869 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/03/2014 | Paid | $71,670.23 |
| DO 8100 14052213876 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 06/03/2014 | Paid | $250,080.52 |