Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PARKEON 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 18080727790 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 08/08/2018 | Paid | $26.44 |
| PRM 2400 15120106217 | Parking Meters and Area Control Equipment | 12/02/2015 | Paid | $1,750.00 |
| PRM 2400 13040418827 | Parking Meters and Area Control Equipment | 04/05/2013 | Paid | $69.98 |