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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 5600 16011210736

Total:$205,311.19

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 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 151 01/13/2016 Paid $1,015.00
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 121 01/13/2016 Paid $37,500.00
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 1101 01/13/2016 Paid $506.28
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 191 01/13/2016 Paid $506.28
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 171 01/13/2016 Paid $37,500.00
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 161 01/13/2016 Paid $37,500.00
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 141 01/13/2016 Paid $80,237.50
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 181 01/13/2016 Paid $21.13
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 131 01/13/2016 Paid $6,025.00
DO 5600 15121104712 n/a Parking Services: Operation, Admission, Supervisio 111 01/13/2016 Paid $4,500.00
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