Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 18082829382 |
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 17111703058 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 08/30/2018 | Paid | $310,166.23 |
| DO 8100 17111703058 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 08/30/2018 | Paid | $71,427.02 |
| DO 8100 17111703058 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 08/30/2018 | Paid | $36,102.08 |
| DO 8100 17111703058 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 08/30/2018 | Paid | $299,010.61 |
| DO 8100 18052310905 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 1101 | 08/30/2018 | Paid | $26,009.94 |