PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 13011611089 |
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 13010706253 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/17/2013 | Paid | $298,848.11 |
DO 8100 13010706253 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/17/2013 | Paid | $254,680.04 |