PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 20050622111 |
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 19111302922 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 05/08/2020 | Paid | $220.00 |
DO 8100 19111302922 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 05/08/2020 | Paid | $65,536.86 |
DO 8100 19111302922 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 05/08/2020 | Paid | $943.90 |
DO 8100 19111302922 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 05/08/2020 | Paid | $19,039.75 |