Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 21121707445 | LIGHTS, EMERGENCY | 12/20/2021 | Paid | $2,611.19 |
| PRM 6400 21083030430 | LIGHTS, EMERGENCY | 08/31/2021 | Paid | $2,372.84 |
| PRM 6400 20063026632 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $2,440.36 |
| PRM 6400 19121006745 | LIGHTS, EMERGENCY | 12/12/2019 | Paid | $285.92 |
| PRM 6400 19112605693 | LIGHTS, EMERGENCY | 11/27/2019 | Paid | $14,245.38 |
| PRM 6400 19021912343 | LIGHTS, EMERGENCY | 02/20/2019 | Paid | $9,047.64 |
| PRM 6400 18103103150 | LIGHTS, EMERGENCY | 11/01/2018 | Paid | $10,156.05 |
| PRM 6400 17120505860 | LIGHTS, EMERGENCY | 12/06/2017 | Paid | $4,124.12 |