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 20110503395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20110401782 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 11/09/2020 | Paid | $22,652.75 |
DO 8100 20110401782 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 11/09/2020 | Paid | $1,173.20 |
DO 8100 20110401782 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 11/09/2020 | Paid | $131,893.95 |