PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 7500 13030716221 |
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 7500 13030509936 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/08/2013 | Paid | $29,485.81 |