Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | TOMAR ELECTRONICS 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 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 |