Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 18121906972 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18120603929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1191 | 12/21/2018 | Paid | $18,476.93 |
DO 8100 18121404348 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1201 | 12/21/2018 | Paid | $30,281.67 |