PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 19061724073 |
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 19061011419 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 06/20/2019 | Paid | $82.00 |
DO 8100 19061011419 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 06/20/2019 | Paid | $1,059.80 |
DO 8100 19061011419 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 06/20/2019 | Paid | $55,893.01 |
DO 8100 19061011419 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 06/20/2019 | Paid | $19,877.20 |