Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TOMAR ELECTRONICS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 10090235932 MODULES, ELECTRONIC 09/03/2010 Paid $309.82
PRM 6400 10082334710 MODULES, ELECTRONIC 08/24/2010 Paid $935.24
PRM 6400 09010812937 LIGHTS, EMERGENCY 01/09/2009 Paid $1,698.08
PRM 6400 08122211249 LIGHTS, EMERGENCY 12/23/2008 Paid $4,000.00
PRM 6400 08122211249 Transportation of Goods (Freight) 12/23/2008 Paid $42.88
PRM 6400 08121010014 LIGHTS, EMERGENCY 12/11/2008 Paid $5,600.00
PRM 6400 08121010014 Transportation of Goods (Freight) 12/11/2008 Paid $62.67