Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| 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 19061423891 | LIGHTS, EMERGENCY | 06/17/2019 | Paid | $3,645.28 |
| PRM 6400 19052422052 | LIGHTS, EMERGENCY | 05/29/2019 | Paid | $455.66 |
| PRM 6400 19031414756 | LIGHTS, EMERGENCY | 03/15/2019 | Paid | $911.72 |