Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 09071636727 |
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 09070826251 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/17/2009 | Paid | $214,954.87 |
| DO 8100 09070826252 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/17/2009 | Paid | $250,974.55 |
| DO 8100 09070826254 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/17/2009 | Paid | $249,601.51 |