Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 17092534839 |
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 | 121 | 09/27/2017 | Paid | $3,437.50 |
| DO 8100 17060912165 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 09/27/2017 | Paid | $18,783.08 |
| DO 8100 17060912166 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 09/27/2017 | Paid | $17,671.59 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1181 | 09/27/2017 | Paid | $84,440.31 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1191 | 09/27/2017 | Paid | $286,499.95 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1131 | 09/27/2017 | Paid | $30,750.00 |
| DO 8100 17062812884 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1171 | 09/27/2017 | Paid | $275,698.16 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 09/27/2017 | Paid | $244,259.83 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 09/27/2017 | Paid | $80,280.43 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 09/27/2017 | Paid | $315,257.28 |
| DO 8100 17062812886 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 09/27/2017 | Paid | $30,750.00 |