Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 19061724073

Total:$1,210,725.44

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 19061011418 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 191 06/20/2019 Paid $44,033.76
DO 8100 19061011419 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 06/20/2019 Paid $454,950.71
DO 8100 19061011419 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 06/20/2019 Paid $36,890.08
DO 8100 19061011419 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 06/20/2019 Paid $518,161.24
DO 8100 19061011419 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 06/20/2019 Paid $156,689.65
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