PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ASSOCIATED TIME & PARKING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 13100200162 | Parking Equipment Maintenance and Repair (See 936- | 10/03/2013 | Paid | $95.00 |
PRM 8100 13081532319 | Parking Equipment Maintenance and Repair (See 936- | 08/16/2013 | Paid | $3,209.00 |
PRM 8100 13071728831 | Parking Equipment Maintenance and Repair (See 936- | 07/18/2013 | Paid | $95.00 |
PRM 8100 13060725255 | Parking Equipment Maintenance and Repair (See 936- | 06/10/2013 | Paid | $315.00 |