Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALRIGHT CENTRAL PARKING |
| PAYMENT REQUEST | PRM 2400 10122708531 |
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 2400 10121606636 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 12/28/2010 | Paid | $1,097.50 |
| DO 2400 10121606636 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 12/28/2010 | Paid | $1,425.00 |