Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20021101142 | LIGHTS, EMERGENCY | 02/28/2020 | Paid | $190.57 |
| PRC 7400 19091802582 | LIGHTS, EMERGENCY | 10/04/2019 | Paid | $207.45 |
| PRC 7400 19081901841 | LIGHTS, EMERGENCY | 09/03/2019 | Paid | $229.49 |
| PRC 7400 19051401289 | LIGHTS, EMERGENCY | 06/04/2019 | Paid | $276.60 |
| PRC 7400 19041801223 | LIGHTS, EMERGENCY | 05/03/2019 | Paid | $197.58 |
| PRC 7400 19031501030 | LIGHTS, EMERGENCY | 04/02/2019 | Paid | $197.58 |
| PRC 7400 19022000865 | LIGHTS, EMERGENCY | 03/05/2019 | Paid | $167.74 |
| PRC 7400 19012200699 | LIGHTS, EMERGENCY | 02/04/2019 | Paid | $141.78 |
| PRM 7800 18011309690 | LIGHTS, EMERGENCY | 01/16/2018 | Paid | $1,496.88 |
| PRC 7400 17112100347 | LIGHTS, EMERGENCY | 12/05/2017 | Paid | $3,475.91 |
| PRM 7800 17110803640 | LIGHTS, EMERGENCY | 11/09/2017 | Paid | $282.77 |
| PRC 7400 17100400123 | LIGHTS, EMERGENCY | 11/03/2017 | Paid | $5,934.38 |
| PRC 7400 17091401814 | LIGHTS, EMERGENCY | 10/03/2017 | Paid | $1,467.13 |
| PRC 7400 17082301668 | LIGHTS, EMERGENCY | 09/01/2017 | Paid | $2,084.09 |
| PRC 7400 17071901504 | LIGHTS, EMERGENCY | 08/04/2017 | Paid | $5,325.67 |
| PRC 7400 17062101357 | LIGHTS, EMERGENCY | 07/03/2017 | Paid | $680.27 |
| PRC 7400 17051801212 | LIGHTS, EMERGENCY | 06/02/2017 | Paid | $4,843.76 |
| PRC 7400 17041901051 | LIGHTS, EMERGENCY | 05/05/2017 | Paid | $1,461.15 |
| PRC 7400 17032100910 | LIGHTS, EMERGENCY | 04/04/2017 | Paid | $2,586.45 |
| PRC 7400 17022300751 | LIGHTS, EMERGENCY | 03/07/2017 | Paid | $2,717.84 |
| PRC 7400 17011900592 | LIGHTS, EMERGENCY | 02/03/2017 | Paid | $3,448.12 |
| PRC 7400 16121900445 | LIGHTS, EMERGENCY | 01/03/2017 | Paid | $770.43 |
| PRC 7400 16112100293 | LIGHTS, EMERGENCY | 12/05/2016 | Paid | $674.20 |
| PRC 7400 16101100121 | LIGHTS, EMERGENCY | 11/04/2016 | Paid | $1,007.80 |
| PRC 7400 16091500821 | LIGHTS, EMERGENCY | 10/04/2016 | Paid | $2,064.49 |