Data Drill Down for All Months & All Years
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 17051622238 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17032809070 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 05/18/2017 | Paid | $307,071.69 |
| DO 8100 17032809070 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 05/18/2017 | Paid | $30,750.00 |
| DO 8100 17032809070 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 05/18/2017 | Paid | $295,892.14 |
| DO 8100 17032809070 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 05/18/2017 | Paid | $86,339.25 |