Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ABM INDUSTRY GROUPS, LLC |
| PAYMENT REQUEST | PRM 8500 23062926473 |
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 8500 22121303446 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/03/2023 | Paid | $111,124.00 |