Data Drill Down for September & 2022
Purchase Order
| PAYEE | SP PLUS CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 21121703450 | Parking Services: Operation, Admission, Supervisio | 111 | 09/16/2022 | Paid | $16,149.56 |
| DO 8100 21121703450 | Parking Services: Operation, Admission, Supervisio | 121 | 09/16/2022 | Paid | $465,470.00 |
| DO 8100 21121703450 | Parking Services: Operation, Admission, Supervisio | 141 | 09/16/2022 | Paid | $60.00 |