Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 23070627207 |
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 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/10/2023 | Paid | $717,513.04 |
| DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/10/2023 | Paid | $28,503.16 |
| DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/10/2023 | Paid | $33,280.00 |