Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 19073128298

Total:$1,057,970.20

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 19061411616 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 08/02/2019 Paid $175,346.18
DO 8100 19061411618 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 08/02/2019 Paid $36,890.08
DO 8100 19061411618 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 08/02/2019 Paid $114,048.81
DO 8100 19061411618 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 08/02/2019 Paid $393,257.03
DO 8100 19061411618 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 08/02/2019 Paid $338,428.10
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