PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 15111204676 |
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 15100700659 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/13/2015 | Paid | $236,680.38 |
DO 8100 15100700659 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 11/13/2015 | Paid | $77,283.82 |