Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| 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 19052922270 | LIGHTS, EMERGENCY | 05/30/2019 | Paid | $2,306.71 |
| PRM 6400 19040216545 | LIGHTS, EMERGENCY | 04/03/2019 | Paid | $4,523.82 |
| PRM 6400 19030513762 | LIGHTS, EMERGENCY | 03/06/2019 | Paid | $639.34 |
| PRM 6400 09121407794 | LIGHTS, EMERGENCY | 12/15/2009 | Paid | $1,220.00 |
| PRM 6400 09121407794 | Transportation of Goods (Freight) | 12/15/2009 | Paid | $16.46 |