PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 7400 11011410648 |
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 7400 11011308391 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/18/2011 | Paid | $18,649.69 |
DO 7400 11011308393 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/18/2011 | Paid | $18,460.20 |