Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 19120205982 |
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 19110102344 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 12/05/2019 | Paid | $37,697.75 |
| DO 8100 19110102344 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 151 | 12/05/2019 | Paid | $341,603.81 |
| DO 8100 19110102344 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 12/05/2019 | Paid | $108,661.10 |
| DO 8100 19110102344 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 12/05/2019 | Paid | $327,167.45 |
| DO 8100 19111302991 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 12/05/2019 | Paid | $65,812.78 |