PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 15082736711 |
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 15082119163 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/28/2015 | Paid | $84,162.42 |
DO 8100 15082119163 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/28/2015 | Paid | $253,606.59 |
DO 8100 15082119182 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/28/2015 | Paid | $305,863.12 |