Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 09042727439 |
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 09042118950 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/28/2009 | Paid | $31,266.01 |
| DO 8100 09042118951 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/28/2009 | Paid | $230,053.45 |
| DO 8100 09042118952 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/28/2009 | Paid | $227,852.68 |