PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 22122208212 |
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 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 12/28/2022 | Paid | $33,280.00 |
DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 12/28/2022 | Paid | $24,976.17 |
DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 12/28/2022 | Paid | $147,093.56 |
DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 12/28/2022 | Paid | $542,410.18 |