Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 8100 12010308617 |
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 11122205252 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 01/04/2012 | Paid | $229,259.54 |
| DO 8100 11122205252 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/04/2012 | Paid | $231,333.17 |
| DO 8100 11122205252 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/04/2012 | Paid | $37,976.50 |