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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 24032119469

Total:$865,303.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23111703183 n/a Parking Services: Operation, Admission, Supervisio 131 03/25/2024 Paid $33,916.00
DO 8100 23111703183 n/a Parking Services: Operation, Admission, Supervisio 121 03/25/2024 Paid $831,387.79
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