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 19090431587 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19072613439 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 09/06/2019 | Paid | $36,890.08 |
DO 8100 19072613439 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 09/06/2019 | Paid | $378,269.22 |
DO 8100 19072613439 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 09/06/2019 | Paid | $367,025.87 |
DO 8100 19072613439 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 09/06/2019 | Paid | $115,259.74 |