Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 15110203649 | Parking Equipment Maintenance and Repair (See 936- | 11/03/2015 | Paid | $20.00 |
| PRM 8100 15110203651 | Parking Equipment Maintenance and Repair (See 936- | 11/03/2015 | Paid | $50.00 |
| PRM 8100 14050822688 | Parking Equipment Maintenance and Repair (See 936- | 05/09/2014 | Paid | $40.00 |
| PRM 8100 13103103927 | Parking Equipment Maintenance and Repair (See 936- | 11/01/2013 | Paid | $30.00 |
| PRM 8100 13081532319 | Parking Equipment Maintenance and Repair (See 936- | 08/16/2013 | Paid | $13.13 |
| PRM 8100 13040118439 | Parking Equipment Maintenance and Repair (See 936- | 04/02/2013 | Paid | $10.00 |
| PRM 8100 13012211582 | Parking Equipment Maintenance and Repair (See 936- | 01/23/2013 | Paid | $50.00 |