PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 10052424923 |
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 10051119660 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 05/25/2010 | Paid | $32,317.13 |
DO 8100 10051119664 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 05/25/2010 | Paid | $219,257.26 |
DO 8100 10051119666 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/25/2010 | Paid | $220,821.19 |