Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 18032015439 |
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 17111402880 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 03/22/2018 | Paid | $275,708.29 |
| DO 8100 17111402880 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 03/22/2018 | Paid | $36,101.75 |
| DO 8100 17111402880 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 03/22/2018 | Paid | $316,669.61 |
| DO 8100 17111402880 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 03/22/2018 | Paid | $76,077.16 |
| DO 8100 18022207160 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 03/22/2018 | Paid | $20,299.20 |