PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 15040320085 |
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 15032510714 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/06/2015 | Paid | $72,162.83 |
DO 8100 15032510714 | n/a | Parking Services: Operation, Admission, Supervisio | 181 | 04/06/2015 | Paid | $216,091.81 |
DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/06/2015 | Paid | $240,640.56 |