Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 11120706501 |
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 11112203541 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 12/08/2011 | Paid | $40,017.98 |
| DO 8100 11112303650 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 12/08/2011 | Paid | $41,744.74 |
| DO 8100 11120103960 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 12/08/2011 | Paid | $222,828.79 |
| DO 8100 11120103960 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 12/08/2011 | Paid | $236,701.83 |