PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 22072727285 |
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 | 151 | 07/29/2022 | Paid | $391,676.60 |
DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/29/2022 | Paid | $465,746.23 |
DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/29/2022 | Paid | $64,933.71 |
DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 07/29/2022 | Paid | $24,081.60 |