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 20091734243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 09/21/2020 | Paid | $22,649.50 |
DO 8100 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 09/21/2020 | Paid | $3,315.17 |
DO 8100 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 09/21/2020 | Paid | $116,624.83 |