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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 20011503869 | 01/22/2020 | Paid | $27.00 | |
| GAX 4300 19121903089 | 12/26/2019 | Paid | $39.00 | |
| GAX 4300 19112602383 | 12/04/2019 | Paid | $27.00 | |
| GAX 4300 19093016592 | 10/04/2019 | Paid | $9.00 |