Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 09091443662 |
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 09090431957 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 09/15/2009 | Paid | $38,044.22 |
| DO 8100 09090431993 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 09/15/2009 | Paid | $241,083.20 |
| DO 8100 09090431994 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 09/15/2009 | Paid | $226,456.76 |