Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE ASSOCIATED TIME & PARKING
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
PRC 7400 19071801676 Parking Services: Operation, Admission, Supervisio 08/02/2019 Paid $102.00
PRC 7400 19041601065 Parking Services: Operation, Admission, Supervisio 05/03/2019 Paid $2,331.00
PRC 7400 19021300722 Parking Services: Operation, Admission, Supervisio 03/05/2019 Paid $6,113.46
PRC 7400 18121700411 Parking Services: Operation, Admission, Supervisio 01/04/2019 Paid $356.25
PRC 7400 18111900248 Parking Services: Operation, Admission, Supervisio 12/04/2018 Paid $1,695.43
PRC 7400 18100800009 Parking Services: Operation, Admission, Supervisio 11/02/2018 Paid $2,853.60
PRC 7400 18091702062 Parking Services: Operation, Admission, Supervisio 10/05/2018 Paid $2,705.00
PRC 7400 18071601663 Parking Services: Operation, Admission, Supervisio 08/03/2018 Paid $803.00
PRC 7400 18011800552 Parking Services: Operation, Admission, Supervisio 02/05/2018 Paid $118.75
PRC 7400 17121300370 Parking Services: Operation, Admission, Supervisio 01/02/2018 Paid $6,161.00
PRC 7400 17112000212 Parking Services: Operation, Admission, Supervisio 12/05/2017 Paid $5,039.60
PRC 7400 17091301679 Parking Services: Operation, Admission, Supervisio 10/03/2017 Paid $465.00
PRC 7400 17082101536 Parking Services: Operation, Admission, Supervisio 09/01/2017 Paid $3,404.30
PRC 7400 17061901239 Parking Services: Operation, Admission, Supervisio 07/03/2017 Paid $4,128.75
PRC 7400 17032000790 Parking Services: Operation, Admission, Supervisio 04/04/2017 Paid $3,215.83
PRC 7400 17022100629 Parking Services: Operation, Admission, Supervisio 03/07/2017 Paid $781.74
PRC 7400 17011800479 Parking Services: Operation, Admission, Supervisio 02/03/2017 Paid $6,782.00
PRC 7400 16121500328 Parking Services: Operation, Admission, Supervisio 01/03/2017 Paid $1,184.54
PRC 7400 16111600184 Parking Services: Operation, Admission, Supervisio 12/05/2016 Paid $253.92
PRM 8100 15102602854 Parking Equipment Maintenance and Repair (See 936- 11/03/2015 Paid $16,413.65
PRM 8100 15092239448 Parking Equipment Maintenance and Repair (See 936- 10/05/2015 Paid $1,917.50
PRM 8100 15082035804 Parking Equipment Maintenance and Repair (See 936- 09/04/2015 Paid $33,141.00
PRM 8100 15071731847 Parking Equipment Maintenance and Repair (See 936- 08/04/2015 Paid $1,772.70
PRM 8100 15062529217 Parking Equipment Maintenance and Repair (See 936- 07/02/2015 Paid $33,427.30
PRM 8100 15052125621 Parking Equipment Maintenance and Repair (See 936- 06/02/2015 Paid $368.50
PRM 8100 15042222280 Parking Equipment Maintenance and Repair (See 936- 05/05/2015 Paid $37,221.75
PRM 8100 15032519081 Parking Equipment Maintenance and Repair (See 936- 04/03/2015 Paid $17,418.65
PRM 8100 15022014982 Parking Equipment Maintenance and Repair (See 936- 03/06/2015 Paid $1,274.84
PRM 8100 15013012566 Parking Equipment Maintenance and Repair (See 936- 02/03/2015 Paid $33,284.37
PRM 8100 14122909137 Parking Equipment Maintenance and Repair (See 936- 01/02/2015 Paid $16,693.85
PRM 8100 14112506112 Parking Equipment Maintenance and Repair (See 936- 12/05/2014 Paid $17,133.25
PRM 8100 14102002467 Parking Equipment Maintenance and Repair (See 936- 11/04/2014 Paid $264.04
PRM 8100 14102903581 Parking Equipment Maintenance and Repair (See 936- 11/04/2014 Paid $57.20
PRM 8100 14092237569 Parking Equipment Maintenance and Repair (See 936- 10/03/2014 Paid $17,564.38
PRM 8100 14082634862 Parking Equipment Maintenance and Repair (See 936- 09/02/2014 Paid $20,552.23
PRM 8100 14072531327 Parking Equipment Maintenance and Repair (See 936- 08/04/2014 Paid $16,413.65
PRM 8100 14070228374 Parking Equipment Maintenance and Repair (See 936- 07/03/2014 Paid $18,042.95