Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL ADDING MACHINE COMPANY 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 8200 21120606198 | Parking Equipment Maintenance and Repair (See 936- | 12/07/2021 | Paid | $181.52 |
| PRM 8200 20070927408 | Parking Equipment Maintenance and Repair (See 936- | 07/13/2020 | Paid | $2,705.35 |
| PRM 8200 20031316884 | Parking Equipment Maintenance and Repair (See 936- | 03/16/2020 | Paid | $1,375.95 |
| PRM 8200 19091632822 | Parking Equipment Maintenance and Repair (See 936- | 03/09/2020 | Paid | $1,125.00 |
| PRM 8200 20030616067 | Parking Equipment Maintenance and Repair (See 936- | 03/09/2020 | Paid | $5,153.45 |
| PRM 8200 19121106911 | Parking Equipment Maintenance and Repair (See 936- | 12/13/2019 | Paid | $287.70 |
| PRM 8200 19090531731 | Parking Equipment Maintenance and Repair (See 936- | 09/06/2019 | Paid | $2,800.00 |
| PRM 8200 19080128448 | Parking Equipment Maintenance and Repair (See 936- | 08/02/2019 | Paid | $1,290.00 |
| PRM 8200 19022613033 | Parking Equipment Maintenance and Repair (See 936- | 02/27/2019 | Paid | $1,400.00 |
| PRM 8200 19021912383 | Parking Equipment Maintenance and Repair (See 936- | 02/20/2019 | Paid | $87.50 |
| PRM 8200 19020410394 | Parking Equipment Maintenance and Repair (See 936- | 02/05/2019 | Paid | $1,400.00 |
| PRM 8200 19010207649 | Parking Equipment Maintenance and Repair (See 936- | 01/03/2019 | Paid | $4,200.00 |
| PRM 8200 18110803855 | Parking Equipment Maintenance and Repair (See 936- | 11/09/2018 | Paid | $2,040.00 |
| PRM 8200 18100200294 | Parking Equipment Maintenance and Repair (See 936- | 10/03/2018 | Paid | $135.00 |
| PRM 8200 18091931655 | Parking Equipment Maintenance and Repair (See 936- | 09/20/2018 | Paid | $135.00 |
| PRM 8200 18090630364 | Parking Equipment Maintenance and Repair (See 936- | 09/07/2018 | Paid | $135.00 |
| PRM 8200 18090530158 | Parking Equipment Maintenance and Repair (See 936- | 09/06/2018 | Paid | $270.00 |
| PRM 8200 18082128916 | Parking Equipment Maintenance and Repair (See 936- | 08/22/2018 | Paid | $75.00 |
| PRM 8200 18062924488 | Parking Equipment Maintenance and Repair (See 936- | 07/02/2018 | Paid | $1,535.00 |
| PRM 8200 18061823302 | Parking Equipment Maintenance and Repair (See 936- | 06/19/2018 | Paid | $135.00 |
| PRM 8200 18041818122 | Parking Equipment Maintenance and Repair (See 936- | 04/19/2018 | Paid | $1,400.00 |
| PRM 8200 18033016527 | Parking Equipment Maintenance and Repair (See 936- | 04/02/2018 | Paid | $276.00 |
| PRM 8200 18031214743 | Parking Equipment Maintenance and Repair (See 936- | 03/13/2018 | Paid | $270.00 |
| PRM 8200 18022112792 | CARDS, I.D. TYPE | 02/22/2018 | Paid | $2,500.00 |
| PRM 8200 18021612497 | Parking Equipment Maintenance and Repair (See 936- | 02/20/2018 | Paid | $135.00 |
| PRM 8200 18011809850 | Parking Equipment Maintenance and Repair (See 936- | 01/19/2018 | Paid | $1,050.00 |
| PRM 8200 17083132309 | Tickets, Spitter | 09/01/2017 | Paid | $350.00 |
| PRM 8200 17080129362 | Tickets, Spitter | 08/02/2017 | Paid | $3,500.00 |
| PRM 8200 17042520285 | Tickets, Spitter | 04/26/2017 | Paid | $87.60 |
| PRM 8200 17022113896 | Tickets, Spitter | 02/22/2017 | Paid | $1,698.00 |
| PRM 8200 16091337458 | Tickets, Spitter | 09/14/2016 | Paid | $1,981.00 |
| PRM 8200 16042623067 | Tickets, Spitter | 04/27/2016 | Paid | $2,264.00 |
| PRM 8200 16040520789 | Tickets, Spitter | 04/06/2016 | Paid | $141.50 |
| PRM 8200 16021614375 | Tickets, Spitter | 02/17/2016 | Paid | $1,698.00 |
| PRM 8200 15090137198 | Tickets, Spitter | 09/02/2015 | Paid | $1,798.00 |
| PRM 8200 15080634191 | Tickets, Spitter | 08/07/2015 | Paid | $2,048.00 |
| PRM 8200 15052125626 | Tickets, Spitter | 05/22/2015 | Paid | $849.00 |
| PRM 8200 15032519100 | Tickets, Spitter | 03/26/2015 | Paid | $2,034.10 |
| PRM 8200 15020513275 | Tickets, Spitter | 02/06/2015 | Paid | $1,698.00 |
| PRM 8200 14123109565 | Tickets, Spitter | 01/02/2015 | Paid | $1,948.00 |
| PRM 8200 14072230905 | Tickets, Not Encoded | 07/23/2014 | Paid | $479.00 |