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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 20030616114

Total:$942,086.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19111302919 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 03/11/2020 Paid $127,383.68
DO 8100 19111302919 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 03/11/2020 Paid $411,746.32
DO 8100 19111302919 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 03/11/2020 Paid $37,697.75
DO 8100 19111302919 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 03/11/2020 Paid $365,258.47
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