Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| 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 8700 22122007962 | POLICE EQUIPMENT AND SUPPLIES | 12/22/2022 | Paid | $1,110.00 |
| PRM 6400 22101802252 | LIGHTS, EMERGENCY | 10/20/2022 | Paid | $4,406.40 |
| PRM 6400 22080928440 | LIGHTS, EMERGENCY | 08/11/2022 | Paid | $1,838.70 |
| PRM 6400 22012510530 | LIGHTS, EMERGENCY | 01/27/2022 | Paid | $555.30 |
| PRM 6400 21061623195 | LIGHTS, EMERGENCY | 06/17/2021 | Paid | $1,441.80 |
| PRM 6400 21052521305 | LIGHTS, EMERGENCY | 05/27/2021 | Paid | $480.60 |
| PRM 6400 21020411215 | LIGHTS, EMERGENCY | 02/08/2021 | Paid | $781.20 |
| PRM 6400 20123007872 | LIGHTS, EMERGENCY | 12/31/2020 | Paid | $961.20 |
| PRM 6400 20100500373 | LIGHTS, EMERGENCY | 10/08/2020 | Paid | $141.30 |
| PRM 6400 20090132692 | LIGHTS, EMERGENCY | 09/03/2020 | Paid | $339.30 |