PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 2400 12041919043 |
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 | 04/20/2012 | Paid | $82.27 |