PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 17050120711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 17022407698 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 05/03/2017 | Paid | $3,437.50 |
DO 8100 17040409355 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 05/03/2017 | Paid | $3,437.50 |
DO 8100 17040409355 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 05/03/2017 | Paid | $3,437.50 |