PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 17112104799 |
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 17080414514 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 11/27/2017 | Paid | $27,963.28 |
DO 8100 17111402888 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 11/27/2017 | Paid | $2,846.78 |