Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 22090130718 | LIGHTS, EMERGENCY | 09/06/2022 | Paid | $1,436.35 |
| PRM 6400 19060623096 | LIGHTS, EMERGENCY | 06/07/2019 | Paid | $1,723.00 |
| PRM 6400 18050819926 | LIGHTS, EMERGENCY | 05/09/2018 | Paid | $8,275.44 |
| PRM 6400 17110103070 | LIGHTS, EMERGENCY | 11/02/2017 | Paid | $661.86 |
| PRM 6400 17101101002 | LIGHTS, EMERGENCY | 10/12/2017 | Paid | $10,695.41 |