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 19120205982

Total:$88,977.55

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 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 12/05/2019 Paid $120.00
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 12/05/2019 Paid $64,611.92
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 12/05/2019 Paid $22,999.23
DO 8100 19110102344 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 12/05/2019 Paid $1,246.40
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