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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALL AMERICAN SALES CORP
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 6400 11121306962 LIGHTS, EMERGENCY 12/14/2011 Paid $715.66
PRM 6400 11062926925 LIGHTS, EMERGENCY 06/30/2011 Paid $92.42
PRM 6400 11062326402 LIGHTS, EMERGENCY 06/24/2011 Paid $478.87
PRM 6400 11051122528 LIGHTS, EMERGENCY 05/12/2011 Paid $370.20
PRM 6400 11051122529 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 05/12/2011 Paid $2,098.50
PRM 6400 11031516663 LIGHTS, EMERGENCY 03/16/2011 Paid $2,201.50
PRM 6400 10120607035 LIGHTS, EMERGENCY 12/07/2010 Paid $5,670.50
PRM 6400 10102002335 PANELS, ELECTRICAL BOX MOUNTING 10/21/2010 Paid $2,083.50
PRM 6400 10101301602 LIGHTS, EMERGENCY 10/14/2010 Paid $4,066.86
GAX 6400 10091024577 09/20/2010 Paid $117.40
PRM 6400 10090936662 STANDS, VEHICLE, SAFETY 09/10/2010 Paid $91.00
PRM 6400 10081834204 LIGHTS, EMERGENCY 08/19/2010 Paid $95.39
PRM 6400 10070829764 LIGHTS, EMERGENCY 07/09/2010 Paid $449.52
GAX 6400 10032412364 03/30/2010 Paid $49.53
PRM 6400 09112305934 LIGHTS, EMERGENCY 11/24/2009 Paid $3,586.20
PRM 6400 09083142230 LIGHTS, EMERGENCY 09/01/2009 Paid $3,621.40
PRM 6400 09052230544 FLOOR PLATES 05/26/2009 Paid $454.98
PRM 6400 09040825083 LIGHTS, EMERGENCY 04/09/2009 Paid $2,399.95
PRM 6400 09040224152 Two-Way Radio Supplies, Parts, and Accessories 04/03/2009 Paid $247.50
PRM 6400 09033123707 LIGHTS, EMERGENCY 04/01/2009 Paid $73.70
PRM 6400 09021317978 LIGHTS, EMERGENCY 02/17/2009 Paid $2,835.25
PRM 6400 09011513977 CONSOLE, PATROL VEHICLE, FLOOR 01/16/2009 Paid $375.00
PRM 6400 08120509315 LIGHTS, EMERGENCY 12/08/2008 Paid $1,194.10
PRM 6400 08102002862 Transportation of Goods (Freight) 10/22/2008 Paid $49.00
PRM 6400 08102002862 Two-Way Radio Supplies, Parts, and Accessories 10/22/2008 Paid $450.00