PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 18070224652 |
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 18031608208 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 07/05/2018 | Paid | $23,450.39 |