PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 09082541663 |
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 09081429740 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/26/2009 | Paid | $231,772.02 |
DO 8100 09081429743 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/26/2009 | Paid | $33,939.02 |
DO 8100 09081429745 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/26/2009 | Paid | $214,765.18 |