Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SKIDATA, 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 8100 24031218211 | Parking Equipment Maintenance and Repair (See 936- | 03/14/2024 | Paid | $4,445.00 |
| PRM 8100 24012412568 | Parking Equipment Maintenance and Repair (See 936- | 01/25/2024 | Paid | $100.00 |
| PRM 8100 22011909957 | Transportation of Goods (Freight) | 01/20/2022 | Paid | $650.00 |