PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 15081034379 |
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 15072817755 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/11/2015 | Paid | $274,891.24 |
DO 8100 15072817758 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/11/2015 | Paid | $233,530.39 |
DO 8100 15072817758 | n/a | Parking Services: Operation, Admission, Supervisio | 181 | 08/11/2015 | Paid | $83,814.16 |