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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE 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 23063026593 | LIGHTS, EMERGENCY | 07/03/2023 | Paid | $75.60 |
| PRM 6400 23062325842 | LIGHTS, EMERGENCY | 06/26/2023 | Paid | $505.80 |
| PRM 6400 23060524066 | LIGHTS, EMERGENCY | 06/06/2023 | Paid | $75.60 |
| PRM 6400 21081929679 | LIGHTS, EMERGENCY | 08/23/2021 | Paid | $962.40 |
| PRM 6400 21072026666 | LIGHTS, EMERGENCY | 07/22/2021 | Paid | $961.20 |
| PRM 6400 21032515542 | LIGHTS, EMERGENCY | 03/29/2021 | Paid | $961.20 |
| PRM 6400 21011309124 | LIGHTS, EMERGENCY | 01/14/2021 | Paid | $141.30 |
| PRM 6400 21010408127 | LIGHTS, EMERGENCY | 01/05/2021 | Paid | $339.30 |
| PRM 6400 20070126830 | LIGHTS, EMERGENCY | 07/07/2020 | Paid | $706.50 |
| PRM 6400 20032518037 | LIGHTS, EMERGENCY | 03/26/2020 | Paid | $480.68 |
| PRM 6400 19052321865 | LIGHTS, EMERGENCY | 05/24/2019 | Paid | $904.00 |
| PRM 6400 19050720308 | LIGHTS, EMERGENCY | 05/08/2019 | Paid | $1,367.58 |
| PRM 6400 19010908324 | LIGHTS, EMERGENCY | 01/10/2019 | Paid | $1,823.44 |