Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PEACHTREE BUSINESS PRODUCTS |
| 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 8100 09071436272 | PARKING CONTROL EQUIPMENT | 07/15/2009 | Paid | $375.00 |
| PRM 8100 09010512211 | PARKING CONTROL EQUIPMENT | 01/06/2009 | Paid | $360.00 |
| PRM 8100 08101001544 | PARKING CONTROL EQUIPMENT | 10/13/2008 | Paid | $148.00 |