PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 14100100104 |
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 14091620898 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/02/2014 | Paid | $236,999.20 |