Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RYDIN DECAL |
| 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 16042623064 | DECALS, VEHICLE | 04/27/2016 | Paid | $486.00 |
| PRM 8100 15120706895 | DECALS, VEHICLE | 12/08/2015 | Paid | $486.00 |
| PRM 8100 15042923097 | DECALS, VEHICLE | 04/30/2015 | Paid | $486.00 |
| PRM 8100 14112405961 | DECALS, VEHICLE | 11/25/2014 | Paid | $456.50 |
| PRM 8100 14061826760 | DECALS, VEHICLE | 06/19/2014 | Paid | $456.50 |
| PRM 8100 13120507020 | DECALS, VEHICLE | 12/06/2013 | Paid | $415.00 |
| PRM 8100 13061926281 | DECALS, VEHICLE | 06/20/2013 | Paid | $415.00 |
| PRM 8100 13022514933 | DECALS, VEHICLE | 02/26/2013 | Paid | $295.00 |
| PRM 8100 12111304919 | DECALS, VEHICLE | 11/14/2012 | Paid | $343.00 |
| PRM 8100 12032716823 | Windshield Decals, Numbered | 03/28/2012 | Paid | $312.88 |
| PRM 8100 11110103320 | Windshield Decals, Numbered | 11/02/2011 | Paid | $352.27 |
| PRM 8100 11090733796 | Decals, All Other Types of Transfer (For Screen Pr | 09/08/2011 | Paid | $295.00 |
| PRM 8100 11090733796 | Freight and Cargo Containers (Shipping) (See Class | 09/08/2011 | Paid | $12.88 |
| PRM 8100 11013112405 | Freight and Cargo Containers (Shipping) (See Class | 02/01/2011 | Paid | $22.82 |
| PRM 8100 11013112405 | PARKING CONTROL EQUIPMENT | 02/01/2011 | Paid | $529.00 |