PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 13020613359 |
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 13013108036 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/07/2013 | Paid | $275,983.94 |
DO 8100 13013108036 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/07/2013 | Paid | $39,071.63 |
DO 8100 13013108036 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/07/2013 | Paid | $253,762.60 |