PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 19092734166 |
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 19072613438 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 10/01/2019 | Paid | $1,847.70 |
DO 8100 19072613438 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 10/01/2019 | Paid | $72.00 |
DO 8100 19072613438 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 10/01/2019 | Paid | $75,044.86 |
DO 8100 19072613438 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 10/01/2019 | Paid | $22,076.16 |