Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | PRM 7400 12071627564 |
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 12060115076 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/17/2012 | Paid | $800.00 |