Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ASSOCIATED 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 8100 13040118439 | Parking Equipment Maintenance and Repair (See 936- | 04/02/2013 | Paid | $195.00 |
| PRM 8100 13012211582 | Parking Equipment Maintenance and Repair (See 936- | 01/23/2013 | Paid | $1,000.00 |
| PRM 2200 08110505137 | Gates, Electric (Including Card Readers, etc.) | 11/06/2008 | Paid | $3,950.00 |