Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 17062325811 |
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 17051010890 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 06/27/2017 | Paid | $307,421.83 |
| DO 8100 17051010890 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 06/27/2017 | Paid | $68,501.09 |
| DO 8100 17051010890 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 06/27/2017 | Paid | $30,750.00 |
| DO 8100 17051010890 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 06/27/2017 | Paid | $220,082.97 |
| DO 8100 17060912152 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 06/27/2017 | Paid | $19,737.60 |