Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 09021818429 |
Purchase Orders | Select from Below
| 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 09020911828 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/19/2009 | Paid | $302,161.08 |
| DO 8100 09020911837 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/19/2009 | Paid | $213,958.64 |
| DO 8100 09020911839 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/19/2009 | Paid | $37,060.88 |