Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 17061525094 |
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 17040409355 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 06/19/2017 | Paid | $3,437.50 |
| DO 8100 17040409355 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 06/19/2017 | Paid | $3,437.50 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 06/19/2017 | Paid | $30,750.00 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 06/19/2017 | Paid | $228,532.36 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 06/19/2017 | Paid | $81,614.10 |
| DO 8100 17041009622 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 06/19/2017 | Paid | $260,892.65 |
| DO 8100 17050110457 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 06/19/2017 | Paid | $8,643.81 |