PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 7400 13111305199 |
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 13103002412 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 111 | 11/14/2013 | Paid | $6,682.50 |