Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TRAC SYSTEMS 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 8500 13100100105 | Ticket Vending Machine | 10/02/2013 | Paid | $1,020.00 |
| PRM 8500 13070827615 | Ticket Vending Machine | 07/09/2013 | Paid | $1,020.00 |
| PRM 8500 13042320675 | Ticket Vending Machine | 04/24/2013 | Paid | $4,575.00 |
| PRM 8500 13013012742 | Ticket Vending Machine | 01/31/2013 | Paid | $2,555.00 |
| PRM 8500 12090633133 | Ticket Vending Machine | 09/07/2012 | Paid | $508.81 |
| PRM 8500 12080729811 | Ticket Vending Machine | 08/08/2012 | Paid | $510.00 |
| PRM 8500 12080129256 | Ticket Vending Machine | 08/02/2012 | Paid | $4,059.80 |
| PRM 8500 12042519732 | Ticket Vending Machine | 04/26/2012 | Paid | $3,050.00 |
| PRM 8500 12022213270 | Ticket Vending Machine | 02/23/2012 | Paid | $3,550.00 |
| PRM 8500 11090733815 | TONER, MICROFILM READER/PRINTER, BIMODE | 09/08/2011 | Paid | $2,300.00 |
| PRM 8500 11081831896 | TONER, MICROFILM READER/PRINTER, BIMODE | 08/19/2011 | Paid | $1,030.00 |
| PRM 8500 11041820180 | Ticket Vending Machine | 04/19/2011 | Paid | $3,050.00 |
| PRM 8500 11021613736 | Ticket Vending Machine | 02/17/2011 | Paid | $2,050.00 |
| PRM 8500 10102903647 | Ticket Vending Machine | 11/01/2010 | Paid | $2,050.00 |
| PRM 8500 10101802083 | Ticket Vending Machine | 10/19/2010 | Paid | $1,020.00 |
| PRM 8500 10101201480 | Ticket Vending Machine | 10/13/2010 | Paid | $2,050.00 |
| PRM 8500 10050423012 | Ticket Vending Machine | 05/05/2010 | Paid | $2,020.87 |
| PRM 8500 10031517839 | Ticket Vending Machine | 03/16/2010 | Paid | $1,020.00 |
| PRM 8500 10020313143 | Ticket Vending Machine | 02/04/2010 | Paid | $2,050.00 |
| PRM 8500 09111004775 | Ticket Vending Machine | 11/12/2009 | Paid | $2,027.11 |
| PRM 8500 09081240052 | Ticket Vending Machine | 08/13/2009 | Paid | $1,550.00 |
| PRM 8500 09051129160 | Ticket Vending Machine | 05/12/2009 | Paid | $1,550.00 |
| PRM 8500 09031021053 | Ticket Vending Machine | 03/11/2009 | Paid | $1,528.02 |
| PRM 8500 08120909882 | PARTS AND ACCESSORIES, VENDING MACHINES (MISC.) | 12/10/2008 | Paid | $1,525.00 |