Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DUNCAN PARKING TECHNOLOGIES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 14043021575 Software Maintenance/Support 05/01/2014 Paid $12,430.00
PRM 5600 13070927704 Software Maintenance/Support 07/10/2013 Paid $11,680.00