PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | Select a payment request. |
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 |