Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | DANA SAFETY SUPPLY, 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 20091033534 | LIGHTS, EMERGENCY | 09/14/2020 | Paid | $960.30 |
| PRM 6400 20071327669 | LIGHTS, EMERGENCY | 07/16/2020 | Paid | $699.30 |
| PRM 6400 20070126829 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/07/2020 | Paid | $2,442.00 |