Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE DANA SAFETY SUPPLY, INC
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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