Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| 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 22102703141 | LIGHTS, EMERGENCY | 10/31/2022 | Paid | $1,725.69 |
| PRM 6400 22070625302 | LIGHTS, EMERGENCY | 07/07/2022 | Paid | $7,635.42 |
| PRM 6400 22042719209 | LIGHTS, EMERGENCY | 05/02/2022 | Paid | $13,230.08 |
| PRM 6400 21051220086 | LIGHTS, EMERGENCY | 05/17/2021 | Paid | $7,118.52 |
| PRM 6400 21041517409 | LIGHTS, EMERGENCY | 04/19/2021 | Paid | $9,235.50 |
| PRM 6400 21020811472 | LIGHTS, EMERGENCY | 02/09/2021 | Paid | $1,879.99 |
| PRM 6400 20111904506 | LIGHTS, EMERGENCY | 11/23/2020 | Paid | $2,372.84 |
| PRM 6400 20110503364 | LIGHTS, EMERGENCY | 11/09/2020 | Paid | $4,745.68 |
| PRM 6400 20090132695 | LIGHTS, EMERGENCY | 09/03/2020 | Paid | $2,238.70 |
| PRM 6400 20072929503 | LIGHTS, EMERGENCY | 07/30/2020 | Paid | $1,653.10 |
| PRM 6400 19052922270 | LIGHTS, EMERGENCY | 05/30/2019 | Paid | $2,014.70 |
| PRM 6400 18070224635 | LIGHTS, EMERGENCY | 07/03/2018 | Paid | $2,008.74 |