Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 20110503395

Total:$221,846.93

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 20103001637 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 11/09/2020 Paid $66,127.03
DO 8100 20110401782 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 11/09/2020 Paid $131,893.95
DO 8100 20110401782 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 11/09/2020 Paid $22,652.75
DO 8100 20110401782 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 11/09/2020 Paid $1,173.20
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