Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 22011910019 | LIGHTS, EMERGENCY | 01/21/2022 | Paid | $2,611.19 |
| PRM 6400 20091033535 | LIGHTS, EMERGENCY | 09/14/2020 | Paid | $4,880.72 |
| PRM 6400 20052623781 | LIGHTS, EMERGENCY | 05/28/2020 | Paid | $653.61 |
| PRM 6400 20042220807 | LIGHTS, EMERGENCY | 04/27/2020 | Paid | $2,217.53 |
| PRM 6400 20022014319 | LIGHTS, EMERGENCY | 02/24/2020 | Paid | $2,374.23 |
| PRM 6400 19072427562 | LIGHTS, EMERGENCY | 07/25/2019 | Paid | $11,998.06 |
| PRM 6400 19042418880 | LIGHTS, EMERGENCY | 04/25/2019 | Paid | $2,862.25 |
| PRM 6400 18070224635 | LIGHTS, EMERGENCY | 07/03/2018 | Paid | $622.49 |
| PRM 6400 18043019066 | LIGHTS, EMERGENCY | 05/01/2018 | Paid | $3,829.99 |
| PRM 6400 18022112763 | LIGHTS, EMERGENCY | 02/22/2018 | Paid | $802.59 |
| PRM 6400 17120505860 | LIGHTS, EMERGENCY | 12/06/2017 | Paid | $2,062.06 |
| PRM 6400 17111704396 | LIGHTS, EMERGENCY | 11/20/2017 | Paid | $1,951.75 |
| PRM 6400 17070326685 | LIGHTS, EMERGENCY | 07/05/2017 | Paid | $1,699.22 |
| PRM 6400 17041118724 | LIGHTS, EMERGENCY | 04/12/2017 | Paid | $840.74 |
| PRM 6400 17022714444 | LIGHTS, EMERGENCY | 02/28/2017 | Paid | $5,466.22 |
| PRM 6400 17010308852 | LIGHTS, EMERGENCY | 01/04/2017 | Paid | $433.76 |
| PRM 6400 16092739104 | LIGHTS, EMERGENCY | 09/28/2016 | Paid | $867.52 |
| PRM 6400 16081834547 | LIGHTS, EMERGENCY | 08/19/2016 | Paid | $9,460.44 |
| PRM 6400 16060126157 | LIGHTS, EMERGENCY | 06/02/2016 | Paid | $4,832.68 |