Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| 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 22031715450 | LIGHTS, EMERGENCY | 03/21/2022 | Paid | $2,545.14 |
| PRM 6400 21090230923 | LIGHTS, EMERGENCY | 09/07/2021 | Paid | $882.76 |
| PRM 6400 21071426064 | LIGHTS, EMERGENCY | 07/15/2021 | Paid | $3,026.45 |
| PRM 6400 21062324112 | LIGHTS, EMERGENCY | 06/28/2021 | Paid | $7,393.46 |
| PRM 6400 21032415422 | LIGHTS, EMERGENCY | 03/25/2021 | Paid | $1,399.52 |
| PRM 6400 21022612783 | LIGHTS, EMERGENCY | 03/02/2021 | Paid | $2,814.22 |
| PRM 6400 21020811472 | LIGHTS, EMERGENCY | 02/09/2021 | Paid | $2,781.03 |
| PRM 6400 20100900978 | LIGHTS, EMERGENCY | 10/12/2020 | Paid | $14,237.04 |
| PRM 6400 20090132695 | LIGHTS, EMERGENCY | 09/03/2020 | Paid | $4,745.68 |
| PRM 6400 20063026632 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $2,372.84 |
| PRM 6400 18091931632 | LIGHTS, EMERGENCY | 09/20/2018 | Paid | $6,750.84 |
| PRM 6400 16041922160 | LIGHTS, EMERGENCY | 04/20/2016 | Paid | $633.12 |
| PRM 6400 10042822433 | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 04/29/2010 | Paid | $1,235.03 |