Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 17112705003

Total:$670,582.99

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 17101601235 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 11/29/2017 Paid $19,691.59
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 11/29/2017 Paid $31,518.75
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 11/29/2017 Paid $303,884.72
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 11/29/2017 Paid $233,313.36
DO 8100 17101601237 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 11/29/2017 Paid $82,174.57
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