Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 17061525094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1121 | 06/19/2017 | Paid | $217.00 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1111 | 06/19/2017 | Paid | $24.00 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 06/19/2017 | Paid | $58,379.75 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 06/19/2017 | Paid | $20,332.84 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 06/19/2017 | Paid | $1,031.06 |