PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 7400 09061633265 |
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 |
---|---|---|---|---|---|---|
CT 7400 09040701224 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/17/2009 | Paid | $2,495.00 |
CT 7400 09040701224 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 06/17/2009 | Paid | $3,010.00 |