Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 18121906972

Total:$1,902,264.36

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 18120603929 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1191 12/21/2018 Paid $18,476.93
DO 8100 18120603930 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1101 12/21/2018 Paid $36,890.08
DO 8100 18120603930 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1141 12/21/2018 Paid $320,213.57
DO 8100 18120603930 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1151 12/21/2018 Paid $72,967.93
DO 8100 18120603930 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1161 12/21/2018 Paid $324,907.56
DO 8100 18121404348 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1201 12/21/2018 Paid $30,281.67
DO 8100 18121504358 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 12/21/2018 Paid $113,766.80
DO 8100 18121504358 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 12/21/2018 Paid $440,839.97
DO 8100 18121504358 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 12/21/2018 Paid $507,029.77
DO 8100 18121504358 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 12/21/2018 Paid $36,890.08
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