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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 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 |