PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 15051925343 |
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 15051213480 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 05/20/2015 | Paid | $229,502.20 |
DO 8100 15051213480 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 05/20/2015 | Paid | $85,785.50 |
DO 8100 15051213481 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/20/2015 | Paid | $250,490.85 |