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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
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 13100200162 Parking Equipment Maintenance and Repair (See 936- 10/03/2013 Paid $95.00
PRM 8100 13081532319 Parking Equipment Maintenance and Repair (See 936- 08/16/2013 Paid $3,209.00
PRM 8100 13071728831 Parking Equipment Maintenance and Repair (See 936- 07/18/2013 Paid $95.00
PRM 8100 13060725255 Parking Equipment Maintenance and Repair (See 936- 06/10/2013 Paid $315.00