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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 18082829382

Total:$716,705.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17111703058 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 08/30/2018 Paid $310,166.23
DO 8100 17111703058 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 08/30/2018 Paid $71,427.02
DO 8100 17111703058 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 08/30/2018 Paid $299,010.61
DO 8100 17111703058 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 08/30/2018 Paid $36,102.08
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