Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., 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 |
|---|---|---|---|---|
| PRC 7400 20011501003 | Parking Services: Operation, Admission, Supervisio | 02/04/2020 | Paid | $675.00 |
| PRC 7400 19100300149 | Parking Services: Operation, Admission, Supervisio | 11/04/2019 | Paid | $900.00 |
| PRC 7400 19091902689 | Parking Services: Operation, Admission, Supervisio | 10/04/2019 | Paid | $346.00 |
| PRC 7400 19082602489 | Parking Services: Operation, Admission, Supervisio | 09/03/2019 | Paid | $1,040.80 |