Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 11083033154 |
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 11082423669 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/31/2011 | Paid | $237,595.29 |
| DO 8100 11082423669 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/31/2011 | Paid | $219,983.39 |
| DO 8100 11082423669 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/31/2011 | Paid | $37,921.35 |