PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 2400 11111004312 |
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 11110702521 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/14/2011 | Paid | $2,256.25 |
DO 2400 11110702521 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 11/14/2011 | Paid | $3,800.00 |