PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ABM INDUSTRY GROUPS, LLC |
PAYMENT REQUEST | PRM 7500 23092937077 |
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 7500 23030105863 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/02/2023 | Paid | $47,462.95 |