Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 19021211697 |
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 18121404350 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 02/14/2019 | Paid | $39,380.89 |
| DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 02/14/2019 | Paid | $323,625.62 |
| DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 02/14/2019 | Paid | $425,185.53 |
| DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 02/14/2019 | Paid | $36,890.08 |
| DO 8100 19011105336 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 02/14/2019 | Paid | $86,375.74 |