PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | DANA SAFETY SUPPLY, 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 22061523393 | LIGHTS, EMERGENCY | 06/16/2022 | Paid | $1,888.39 |
PRM 6400 22041418128 | LIGHTS, EMERGENCY | 04/18/2022 | Paid | $1,075.00 |
PRM 6400 22041518217 | LIGHTS, EMERGENCY | 04/18/2022 | Paid | $148.70 |
PRM 6400 22040116971 | LIGHTS, EMERGENCY | 04/04/2022 | Paid | $519.20 |
PRM 6400 22012510530 | LIGHTS, EMERGENCY | 01/27/2022 | Paid | $148.50 |
PRM 6400 20101301288 | LIGHTS, EMERGENCY | 10/15/2020 | Paid | $481.20 |
PRM 6400 20081431100 | LIGHTS, EMERGENCY | 08/17/2020 | Paid | $141.30 |
PRM 6400 20072929504 | LIGHTS, EMERGENCY | 07/30/2020 | Paid | $339.30 |
PRM 6400 20070126756 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $480.60 |
PRM 6400 20051523088 | LIGHTS, EMERGENCY | 05/19/2020 | Paid | $481.20 |
PRM 6400 20041319856 | LIGHTS, EMERGENCY | 04/14/2020 | Paid | $678.60 |
PRM 6400 20011309893 | LIGHTS, EMERGENCY | 01/14/2020 | Paid | $1,441.80 |
PRM 6400 19122007808 | LIGHTS, EMERGENCY | 12/26/2019 | Paid | $480.60 |
PRM 6400 19062524899 | LIGHTS, EMERGENCY | 06/26/2019 | Paid | $1,363.28 |
PRM 6400 19050720308 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/08/2019 | Paid | $97.65 |