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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 18030513891

Total:$77,396.75

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 17111402856 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 03/07/2018 Paid $18.00
DO 8100 17111402856 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 03/07/2018 Paid $1,072.99
DO 8100 17111402856 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 03/07/2018 Paid $15,972.37
DO 8100 17111402856 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 191 03/07/2018 Paid $6,218.00
DO 8100 17111402856 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 03/07/2018 Paid $54,115.39
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