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 21122707999 |
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 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 12/29/2021 | Paid | $113,967.64 |
| DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 12/29/2021 | Paid | $133,013.29 |