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 18121906972 |
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 18120603930 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1131 | 12/21/2018 | Paid | $18,511.75 |
| DO 8100 18120603930 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1181 | 12/21/2018 | Paid | $342.00 |
| DO 8100 18120603930 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1121 | 12/21/2018 | Paid | $58,600.35 |
| DO 8100 18120603930 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1111 | 12/21/2018 | Paid | $1,140.48 |
| DO 8100 18120603930 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1171 | 12/21/2018 | Paid | $66.00 |
| DO 8100 18121504358 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 12/21/2018 | Paid | $14,663.72 |
| DO 8100 18121504358 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 12/21/2018 | Paid | $1,250.85 |
| DO 8100 18121504358 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 12/21/2018 | Paid | $65,185.17 |
| DO 8100 18121504358 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 12/21/2018 | Paid | $8,523.00 |
| DO 8100 18121504358 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 12/21/2018 | Paid | $36.00 |