Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 21122707999

Total:$760,815.01

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 21121703450 n/a Parking Services: Operation, Admission, Supervisio 141 12/29/2021 Paid $97.00
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 161 12/29/2021 Paid $346,676.72
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 151 12/29/2021 Paid $1,667.69
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 121 12/29/2021 Paid $393,834.54
DO 8100 21121703450 n/a Parking Services: Operation, Admission, Supervisio 111 12/29/2021 Paid $18,539.06
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