PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 23081631642 |
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 | 121 | 08/18/2023 | Paid | $751,257.45 |
DO 8100 22121203402 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/18/2023 | Paid | $33,280.00 |