Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 14120806901 | PAPER, THERMAL | 12/09/2014 | Paid | $3,098.23 |
| PRM 2400 14062327124 | PAPER, THERMAL | 06/24/2014 | Paid | $4,602.80 |
| PRM 2400 13072930530 | FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SN | 07/30/2013 | Paid | $4,786.20 |
| PRM 2400 12060423362 | PAPER, THERMAL | 06/05/2012 | Paid | $5,917.05 |
| PRM 2400 11110703851 | FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SN | 11/08/2011 | Paid | $4,751.88 |