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 17101601235 Parking Services: Operation, Admission, Supervisio 111 11/29/2017 Paid $19,691.59
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 121 11/29/2017 Paid $31,518.75
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 131 11/29/2017 Paid $1,211.71
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 141 11/29/2017 Paid $58,097.35
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 151 11/29/2017 Paid $17,876.78
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 161 11/29/2017 Paid $233,313.36
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 171 11/29/2017 Paid $82,174.57
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 181 11/29/2017 Paid $303,884.72
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 191 11/29/2017 Paid $30.00
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 1101 11/29/2017 Paid $92.00