Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 18102502742

Total:$749,922.85

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 18011005324 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 10/29/2018 Paid $75,712.60
DO 8100 18011005324 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 10/29/2018 Paid $324,565.92
DO 8100 18011005324 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 10/29/2018 Paid $36,102.08
DO 8100 18011005324 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 10/29/2018 Paid $313,542.25
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