Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALRIGHT CENTRAL PARKING |
| PAYMENT REQUEST | PRM 7400 09012615060 |
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 7400 09012610335 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/27/2009 | Paid | $2,360.00 |
| DO 7400 09012610336 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 01/27/2009 | Paid | $2,720.00 |
| DO 7400 09012610339 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/27/2009 | Paid | $2,080.00 |