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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 21020811472 LIGHTS, EMERGENCY 02/09/2021 Paid $1,476.78
PRM 6400 20071527915 LIGHTS, EMERGENCY 07/16/2020 Paid $6,719.90
PRM 6400 20070126759 LIGHTS, EMERGENCY 07/02/2020 Paid $9,937.26
PRM 6400 19102302543 LIGHTS, EMERGENCY 10/24/2019 Paid $671.99
PRM 6400 19013009868 LIGHTS, EMERGENCY 01/31/2019 Paid $886.80
PRM 6400 18062824313 LIGHTS, EMERGENCY 06/29/2018 Paid $766.47
PRM 6400 17082131218 LIGHTS, EMERGENCY 08/22/2017 Paid $1,123.38
PRM 6400 17022714444 LIGHTS, EMERGENCY 02/28/2017 Paid $840.74
PRM 6400 16091938008 LIGHTS, EMERGENCY 09/20/2016 Paid $18,778.60