PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 19021211697 |
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 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 02/14/2019 | Paid | $59,362.94 |
DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 02/14/2019 | Paid | $36.00 |
DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 02/14/2019 | Paid | $27,164.48 |
DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 02/14/2019 | Paid | $1,155.91 |