Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 22121307192 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/15/2022 | Paid | $220.50 |
| PRM 6400 22090731096 | LIGHTS, EMERGENCY | 09/08/2022 | Paid | $489.60 |
| PRM 6400 22082930203 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/01/2022 | Paid | $695.70 |
| PRM 6400 22072827392 | Hardware Accessories: Mounts, Patches, Plates, Sea | 08/01/2022 | Paid | $252.00 |