Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 11050521885 |
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 11042715540 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 05/06/2011 | Paid | $35,090.09 |
| DO 8100 11042715540 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 05/06/2011 | Paid | $204,631.66 |
| DO 8100 11042715540 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/06/2011 | Paid | $207,720.59 |