Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE 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 21072927677 | LIGHTS, EMERGENCY | 08/02/2021 | Paid | $910.82 |
| PRM 6400 21051119965 | LIGHTS, EMERGENCY | 05/13/2021 | Paid | $850.16 |
| PRM 6400 21030112831 | LIGHTS, EMERGENCY | 03/02/2021 | Paid | $4,745.68 |
| PRM 6400 20102001932 | LIGHTS, EMERGENCY | 10/22/2020 | Paid | $2,372.84 |
| PRM 6400 20070126761 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $11,864.20 |
| PRM 6400 20031116589 | LIGHTS, EMERGENCY | 03/12/2020 | Paid | $850.16 |
| PRM 6400 20011309899 | LIGHTS, EMERGENCY | 01/14/2020 | Paid | $2,374.23 |
| PRM 6400 19042418880 | LIGHTS, EMERGENCY | 04/25/2019 | Paid | $4,748.46 |
| PRM 6400 19040216545 | LIGHTS, EMERGENCY | 04/03/2019 | Paid | $7,122.69 |
| PRM 6400 19011408620 | LIGHTS, EMERGENCY | 01/15/2019 | Paid | $7,683.76 |
| PRM 6400 11031716898 | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 03/18/2011 | Paid | $1,240.00 |
| PRM 6400 11031716898 | Transportation of Goods (Freight) | 03/18/2011 | Paid | $18.96 |