Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| 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 22082329608 | LIGHTS, EMERGENCY | 08/25/2022 | Paid | $612.90 |
| PRM 6400 21120306049 | LIGHTS, EMERGENCY | 12/06/2021 | Paid | $238.50 |
| PRM 6400 21081128954 | LIGHTS, EMERGENCY | 08/12/2021 | Paid | $282.60 |
| PRM 6400 21072026668 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/22/2021 | Paid | $168.00 |
| PRM 6400 21070925610 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/12/2021 | Paid | $1,755.60 |
| PRM 6400 21032215035 | LIGHTS, EMERGENCY | 03/23/2021 | Paid | $961.20 |
| PRM 6400 20100500295 | LIGHTS, EMERGENCY | 10/06/2020 | Paid | $282.60 |
| PRM 6400 20092935303 | LIGHTS, EMERGENCY | 10/01/2020 | Paid | $912.60 |
| PRM 6400 20070126830 | LIGHTS, EMERGENCY | 07/07/2020 | Paid | $480.60 |
| PRM 6400 20042220805 | LIGHTS, EMERGENCY | 04/27/2020 | Paid | $5,908.50 |
| PRM 6400 19122007808 | LIGHTS, EMERGENCY | 12/26/2019 | Paid | $480.60 |