Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 19090431587

Total:$967,500.16

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 19072613437 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 09/06/2019 Paid $70,055.25
DO 8100 19072613439 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 09/06/2019 Paid $115,259.74
DO 8100 19072613439 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 09/06/2019 Paid $367,025.87
DO 8100 19072613439 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 09/06/2019 Paid $378,269.22
DO 8100 19072613439 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 09/06/2019 Paid $36,890.08
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