Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 19102302454 | Parking Meters, Sale of Surplus | 10/24/2019 | Paid | $16.69 |
| PRM 2400 19081429810 | Parking Meters and Area Control Equipment | 08/15/2019 | Paid | $240.00 |
| PRM 2400 16041922099 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 04/20/2016 | Paid | $2,000.00 |