Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 15010209752 |
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 14121905470 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 01/05/2015 | Paid | $223,900.45 |
| DO 8100 14121905470 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 01/05/2015 | Paid | $73,312.92 |
| DO 8100 14121905475 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/05/2015 | Paid | $288,450.17 |