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 18062123714 |
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 18061811873 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 06/25/2018 | Paid | $42.00 |
| DO 8100 18061811873 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 06/25/2018 | Paid | $1,078.86 |
| DO 8100 18061811873 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 06/25/2018 | Paid | $19,343.84 |
| DO 8100 18061811873 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 06/25/2018 | Paid | $59,792.23 |