PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 10030115828 |
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 10012910337 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/02/2010 | Paid | $35,509.13 |
DO 8100 10012910339 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 03/02/2010 | Paid | $266,036.75 |