Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 16121907578 |
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 16112203260 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 12/20/2016 | Paid | $131,020.85 |
| DO 8100 16112203260 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 12/20/2016 | Paid | $215,160.79 |
| DO 8100 16112203260 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 12/20/2016 | Paid | $38,149.67 |