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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 21122707999

Total:$740,608.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 121 12/29/2021 Paid $393,834.54
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 161 12/29/2021 Paid $346,676.72
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 141 12/29/2021 Paid $97.00
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