PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 8100 13040218618 |
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 13032110876 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/03/2013 | Paid | $34,200.16 |
DO 8100 13032110876 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/03/2013 | Paid | $222,762.03 |
DO 8100 13032110876 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/03/2013 | Paid | $230,179.10 |