Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IPS GROUP 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 15060226518 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 06/03/2015 Paid $23,600.00
PRM 2400 15060226518 Parking Meters and Area Control Equipment 06/03/2015 Paid $9,900.00