Data Drill Down for November & 2017

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 17080414514 Parking Services: Operation, Admission, Supervisio 111 11/27/2017 Paid $27,963.28
DO 8100 17111402888 Parking Services: Operation, Admission, Supervisio 121 11/27/2017 Paid $2,846.78