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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 17061525094

Total:$608,664.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17040409355 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 06/19/2017 Paid $3,437.50
DO 8100 17040409355 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 06/19/2017 Paid $3,437.50
DO 8100 17041009622 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 06/19/2017 Paid $30,750.00
DO 8100 17041009622 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1101 06/19/2017 Paid $260,892.65
DO 8100 17041009622 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 06/19/2017 Paid $228,532.36
DO 8100 17041009622 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 191 06/19/2017 Paid $81,614.10
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