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 17112705003

Total:$77,307.84

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 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 11/29/2017 Paid $1,211.71
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 11/29/2017 Paid $58,097.35
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 191 11/29/2017 Paid $30.00
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1101 11/29/2017 Paid $92.00
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 11/29/2017 Paid $17,876.78
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