PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 11022414591 |
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 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/25/2011 | Paid | $34,559.99 |
DO 8100 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/25/2011 | Paid | $243,419.99 |
DO 8100 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/25/2011 | Paid | $214,549.40 |