PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 12110504134 |
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 12101601376 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/06/2012 | Paid | $224,428.29 |