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 22072727285 |
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 | 161 | 07/29/2022 | Paid | $125,274.53 |
| DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/29/2022 | Paid | $127,817.86 |