PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 18092532254 |
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 18091916084 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 09/27/2018 | Paid | $1,602.75 |
DO 8100 18091916084 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 09/27/2018 | Paid | $90.00 |
DO 8100 18091916084 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 09/27/2018 | Paid | $19,814.91 |
DO 8100 18091916084 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 09/27/2018 | Paid | $68,099.51 |