PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 7400 11100500492 |
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 11092826033 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/06/2011 | Paid | $36,452.21 |