Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL 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 |
|---|---|---|---|---|
| PRM 2200 12032616620 | CLOCKS, TIME, ELECTRIC, ACCESSORIES AND PARTS | 03/27/2012 | Paid | $60.00 |
| PRM 2200 10051724206 | CLOCKS, TIME, ELECTRIC, ACCESSORIES AND PARTS | 05/18/2010 | Paid | $78.75 |
| PRM 8200 10032218685 | RIBBONS, TIME/DATE MACHINES | 03/23/2010 | Paid | $489.60 |
| PRM 8200 08110405061 | Tickets, Non-Magnetic | 11/05/2008 | Paid | $1,750.00 |
| PRM 8200 08110405061 | Tickets, Spitter | 11/05/2008 | Paid | $918.00 |
| PRM 8200 08110405061 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $159.75 |