Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
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 19062524898 LIGHTS, EMERGENCY 06/26/2019 Paid $343.21
PRM 6400 19061824221 LIGHTS, EMERGENCY 06/19/2019 Paid $3,795.37
PRM 6400 19043019522 LIGHTS, EMERGENCY 05/01/2019 Paid $5,020.51