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 17081030323 |
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 17060912134 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 08/14/2017 | Paid | $30.00 |
| DO 8100 17060912134 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 08/14/2017 | Paid | $1,231.67 |
| DO 8100 17060912134 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 08/14/2017 | Paid | $63,456.38 |
| DO 8100 17060912134 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 08/14/2017 | Paid | $23,387.29 |