Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | PRM 8100 18103103178 |
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 18102902074 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 111 | 11/02/2018 | Paid | $116,720.00 |