Purchase Order
PAYEE | ABM PARKING SERVICES |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21101501123 | Parking Services: Operation, Admission, Supervisio | 111 | 10/19/2021 | Paid | $40,852.50 |