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 20060524827

Total:$55,174.82

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 19111302923 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 06/09/2020 Paid $11,468.26
DO 8100 19111302923 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 06/09/2020 Paid $42,471.88
DO 8100 19111302923 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 06/09/2020 Paid $413.00
DO 8100 19111302923 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 06/09/2020 Paid $821.68
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