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 17092534839 |
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 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1201 | 09/27/2017 | Paid | $36.00 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1161 | 09/27/2017 | Paid | $18,471.76 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1151 | 09/27/2017 | Paid | $64,076.72 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1211 | 09/27/2017 | Paid | $138.00 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1141 | 09/27/2017 | Paid | $1,373.75 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1121 | 09/27/2017 | Paid | $119.00 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 09/27/2017 | Paid | $64,161.25 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1111 | 09/27/2017 | Paid | $48.00 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 09/27/2017 | Paid | $1,528.59 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 09/27/2017 | Paid | $18,590.08 |