Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
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 15081434968 Parking Meters and Area Control Equipment 08/17/2015 Paid $918.40
PRM 2400 14081833679 Parking Meters and Area Control Equipment 08/19/2014 Paid $1,377.60
PRM 2400 14070728534 Parking Meters and Area Control Equipment 07/09/2014 Paid $1,508.00
PRM 6200 09060431954 Parking Meters and Area Control Equipment 06/05/2009 Paid $265.70
PRM 6200 09043027951 Parking Meters and Area Control Equipment 05/01/2009 Paid $76.00
PRM 6200 09042727403 Parking Meters and Area Control Equipment 04/28/2009 Paid $228.00
PRM 6200 09042226928 Parking Meters and Area Control Equipment 04/23/2009 Paid $76.00
GAX 6200 09032012690 04/06/2009 Paid $75.00
PRM 6200 09031822155 Parking Meters and Area Control Equipment 03/19/2009 Paid $1,000.00