PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 19052121580 |
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 17111402848 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 05/23/2019 | Paid | $41,296.00 |