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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 19120205982

Total:$815,130.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 12/05/2019 Paid $37,697.75
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 12/05/2019 Paid $108,661.10
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 12/05/2019 Paid $327,167.45
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 12/05/2019 Paid $341,603.81
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