Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 15102803318 | LIGHTS, EMERGENCY | 10/29/2015 | Paid | $10,366.40 |
| PRM 6400 15102002225 | LIGHTS, EMERGENCY | 10/21/2015 | Paid | $5,301.90 |
| PRM 6400 14123109545 | LIGHTS, EMERGENCY | 01/02/2015 | Paid | $12,618.90 |
| PRM 6400 14082735021 | LIGHTS, EMERGENCY | 08/28/2014 | Paid | $412.12 |
| PRM 6400 14063027981 | LIGHTS, EMERGENCY | 07/01/2014 | Paid | $4,227.36 |
| PRM 6400 13071829056 | LIGHTS, EMERGENCY | 07/19/2013 | Paid | $1,983.33 |
| PRM 6400 12072728725 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 07/30/2012 | Paid | $1,517.35 |
| PRM 6400 12040917913 | LIGHTS, EMERGENCY | 04/10/2012 | Paid | $1,715.69 |
| PRM 6400 12031315386 | LIGHTS, EMERGENCY | 03/14/2012 | Paid | $5,278.15 |
| PRM 6400 11080530455 | LIGHTS, EMERGENCY | 08/08/2011 | Paid | $4,103.24 |
| PRM 6400 11072128887 | CONSOLE, PATROL VEHICLE, FLOOR | 07/22/2011 | Paid | $409.36 |
| PRM 6400 11030215218 | LIGHTS, EMERGENCY | 03/03/2011 | Paid | $241.96 |
| PRM 6400 11013112366 | LIGHTS, EMERGENCY | 02/01/2011 | Paid | $236.40 |
| PRM 6400 08103104662 | LIGHTS, EMERGENCY | 11/03/2008 | Paid | $954.60 |