PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 20091734243 |
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 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 09/21/2020 | Paid | $456.09 |
DO 8100 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 09/21/2020 | Paid | $3,218.11 |
DO 8100 19111302929 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 09/21/2020 | Paid | $25,254.26 |