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Data Drill Down for January & 2025

Purchase Order
PAYEE ABM INDUSTRY GROUPS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$10,657.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 24092614873 Parking Services: Operation, Admission, Supervisio 111 01/16/2025 Paid $8,318.15
DO 2400 25010204885 Parking Services: Operation, Admission, Supervisio 121 01/16/2025 Paid $2,339.39
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