Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 10101802072 |
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 10100700709 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/19/2010 | Paid | $230,359.98 |
| DO 8100 10100700717 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 10/19/2010 | Paid | $36,221.57 |
| DO 8100 10100700719 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 10/19/2010 | Paid | $262,649.15 |