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 20082832441 |
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 19111302928 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 09/01/2020 | Paid | $18,412.60 |
| DO 8100 19111302928 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 09/01/2020 | Paid | $2,165.09 |
| DO 8100 19111302928 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 09/01/2020 | Paid | $310.91 |