Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 17092534810 | LIGHTS, EMERGENCY | 09/26/2017 | Paid | $1,495.80 |
| PRM 6400 17091233334 | LIGHTS, EMERGENCY | 09/13/2017 | Paid | $1,588.69 |
| PRM 6400 17071027196 | LIGHTS, EMERGENCY | 07/11/2017 | Paid | $8,519.86 |
| PRM 6400 17070326685 | LIGHTS, EMERGENCY | 07/05/2017 | Paid | $2,688.58 |
| PRM 6400 17050921604 | LIGHTS, EMERGENCY | 05/10/2017 | Paid | $421.60 |
| PRM 6400 17042620435 | LIGHTS, EMERGENCY | 04/27/2017 | Paid | $441.36 |
| PRM 6400 17041118724 | LIGHTS, EMERGENCY | 04/12/2017 | Paid | $1,734.04 |
| PRM 6400 17022714444 | LIGHTS, EMERGENCY | 02/28/2017 | Paid | $4,640.54 |
| PRM 6400 17013011476 | LIGHTS, EMERGENCY | 01/31/2017 | Paid | $5,285.43 |
| PRM 6400 17010308852 | LIGHTS, EMERGENCY | 01/04/2017 | Paid | $133.06 |
| PRM 6400 16121707398 | LIGHTS, EMERGENCY | 12/19/2016 | Paid | $12,272.44 |
| PRM 6400 16111404240 | LIGHTS, EMERGENCY | 11/15/2016 | Paid | $1,915.45 |
| PRM 6400 16111004099 | LIGHTS, EMERGENCY | 11/14/2016 | Paid | $2,805.62 |
| PRM 6400 16102502396 | LIGHTS, EMERGENCY | 10/26/2016 | Paid | $307.24 |
| PRM 6400 16102102060 | LIGHTS, EMERGENCY | 10/24/2016 | Paid | $840.74 |
| PRM 6400 16102102062 | LIGHTS, EMERGENCY | 10/24/2016 | Paid | $210.80 |
| PRM 6400 16092739104 | LIGHTS, EMERGENCY | 09/28/2016 | Paid | $1,213.77 |
| PRM 6400 16022415483 | LIGHTS, EMERGENCY | 02/25/2016 | Paid | $6,529.30 |