PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 2400 12080129182 |
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 12073018767 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/02/2012 | Paid | $3,680.00 |