Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 20050622111

Total:$937,892.39

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 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 191 05/08/2020 Paid $386,866.21
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 05/08/2020 Paid $121,700.85
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 131 05/08/2020 Paid $37,697.75
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 05/08/2020 Paid $334,455.97
DO 8100 19111302997 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 05/08/2020 Paid $45,445.54
DO 8100 20042808670 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 05/08/2020 Paid $11,726.07
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