PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 16081634250 |
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 16072817179 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/17/2016 | Paid | $330,549.86 |