Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 16012712655 | LIGHTS, EMERGENCY | 01/28/2016 | Paid | $16,725.12 |
| PRM 6400 16011411275 | LIGHTS, EMERGENCY | 01/15/2016 | Paid | $8,070.60 |
| PRM 6400 15102002220 | LIGHTS, EMERGENCY | 10/21/2015 | Paid | $15,650.39 |
| PRM 6400 15100200141 | LIGHTS, EMERGENCY | 10/05/2015 | Paid | $17,353.50 |
| PRM 6400 15080533991 | LIGHTS, EMERGENCY | 08/06/2015 | Paid | $63,301.98 |
| PRM 6400 15061828374 | LIGHTS, EMERGENCY | 06/19/2015 | Paid | $1,735.04 |
| PRM 6400 15061027475 | LIGHTS, EMERGENCY | 06/11/2015 | Paid | $10,880.00 |
| PRM 6400 15052726094 | LIGHTS, EMERGENCY | 05/28/2015 | Paid | $2,148.56 |
| PRM 6400 15052125601 | LIGHTS, EMERGENCY | 05/22/2015 | Paid | $44,160.00 |
| PRM 6400 15051825131 | LIGHTS, EMERGENCY | 05/19/2015 | Paid | $12,800.00 |
| PRM 6400 15051324747 | LIGHTS, EMERGENCY | 05/14/2015 | Paid | $9,600.00 |
| PRM 6400 15051324748 | LIGHTS, EMERGENCY | 05/14/2015 | Paid | $3,200.00 |
| PRM 6400 15051324749 | LIGHTS, EMERGENCY | 05/14/2015 | Paid | $14,080.00 |
| PRM 6400 15051224577 | LIGHTS, EMERGENCY | 05/13/2015 | Paid | $231,183.96 |
| PRM 6400 15040219986 | LIGHTS, EMERGENCY | 04/03/2015 | Paid | $16,420.56 |
| PRM 6400 15031717769 | LIGHTS, EMERGENCY | 03/18/2015 | Paid | $2,052.57 |
| PRM 6400 15031617657 | LIGHTS, EMERGENCY | 03/17/2015 | Paid | $4,497.08 |
| PRM 6400 15020312932 | LIGHTS, EMERGENCY | 02/04/2015 | Paid | $50,801.71 |
| PRM 6400 14123109547 | LIGHTS, EMERGENCY | 01/02/2015 | Paid | $1,199.06 |
| PRM 6400 14102703155 | LIGHTS, EMERGENCY | 10/28/2014 | Paid | $9,463.53 |
| PRM 6400 14102002436 | LIGHTS, EMERGENCY | 10/21/2014 | Paid | $6,257.16 |
| PRM 6400 14101501925 | LIGHTS, EMERGENCY | 10/16/2014 | Paid | $987.00 |
| PRM 6400 14093038682 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 10/01/2014 | Paid | $2,544.30 |
| PRM 6400 14082735021 | LIGHTS, EMERGENCY | 08/28/2014 | Paid | $1,190.81 |
| PRM 6400 14081333412 | LIGHTS, EMERGENCY | 08/14/2014 | Paid | $17,811.76 |
| PRM 6400 14081233235 | LIGHTS, EMERGENCY | 08/13/2014 | Paid | $29,365.70 |
| PRM 6400 14061826728 | LIGHTS, EMERGENCY | 06/19/2014 | Paid | $1,992.36 |
| PRM 6400 14060325132 | LIGHTS, EMERGENCY | 06/04/2014 | Paid | $180,305.68 |
| PRM 6400 14030715590 | LIGHTS, EMERGENCY | 03/10/2014 | Paid | $177,861.68 |
| PRM 6400 14022514631 | LIGHTS, EMERGENCY | 02/26/2014 | Paid | $2,161.36 |
| PRM 6400 13121307865 | LIGHTS, EMERGENCY | 12/16/2013 | Paid | $1,888.86 |
| PRM 6400 13102903548 | LIGHTS, EMERGENCY | 10/30/2013 | Paid | $4,935.62 |
| PRM 6400 13073130940 | LIGHTS, EMERGENCY | 08/01/2013 | Paid | $6,934.50 |
| PRM 6400 13073030755 | LIGHTS, EMERGENCY | 07/31/2013 | Paid | $2,090.42 |
| PRM 6400 13072530236 | LIGHTS, EMERGENCY | 07/26/2013 | Paid | $113,422.81 |
| PRM 6400 13072530237 | LIGHTS, EMERGENCY | 07/26/2013 | Paid | $83,477.64 |
| PRM 6400 13061425811 | LIGHTS, EMERGENCY | 06/17/2013 | Paid | $1,971.47 |
| PRM 6400 13052123438 | LIGHTS, EMERGENCY | 05/22/2013 | Paid | $1,394.88 |
| PRM 6400 13041219642 | LIGHTS, EMERGENCY | 04/15/2013 | Paid | $1,300.97 |
| PRM 6400 13031817186 | LIGHTS, EMERGENCY | 03/19/2013 | Paid | $610.28 |
| PRM 6400 13011110539 | LIGHTS, EMERGENCY | 01/14/2013 | Paid | $5,684.16 |
| PRM 6400 12102302914 | LIGHTS, EMERGENCY | 10/24/2012 | Paid | $4,715.72 |
| PRM 6400 12061924797 | Consoles, Communication | 06/20/2012 | Paid | $583.44 |
| PRM 6400 12051721818 | LIGHTS, EMERGENCY | 05/18/2012 | Paid | $13,054.62 |
| PRM 6400 12050220455 | CONSOLE, PATROL VEHICLE, FLOOR | 05/03/2012 | Paid | $1,376.70 |
| PRM 6400 12011309731 | LIGHTS, EMERGENCY | 01/17/2012 | Paid | $6,580.47 |
| PRM 6400 11112905669 | LIGHTS, EMERGENCY | 11/30/2011 | Paid | $12,851.90 |
| PRM 6400 11110203460 | Consoles, Communication | 11/03/2011 | Paid | $935.00 |
| PRM 6400 11092235184 | MODULE, IGNITION, ELECTRONIC | 09/23/2011 | Paid | $1,678.80 |
| PRM 6400 11091534595 | LIGHTS, EMERGENCY | 09/16/2011 | Paid | $90,830.00 |
| PRM 6400 11083033127 | LIGHTS, EMERGENCY | 08/31/2011 | Paid | $38,090.00 |
| PRM 6400 11062426550 | MODULE, IGNITION, ELECTRONIC | 06/27/2011 | Paid | $1,958.60 |
| PRM 6400 11060824931 | Consoles, Communication | 06/09/2011 | Paid | $1,124.35 |
| PRM 6400 11022814899 | LIGHTS, EMERGENCY | 03/01/2011 | Paid | $20,038.48 |
| PRM 6400 11011410639 | LIGHTS, EMERGENCY | 01/18/2011 | Paid | $101,546.52 |
| PRM 6400 10120707204 | LIGHTS, EMERGENCY | 12/08/2010 | Paid | $3,643.65 |
| PRM 6400 10100100055 | LIGHTS, EMERGENCY | 10/04/2010 | Paid | $2,792.80 |
| PRM 6400 10081633960 | LIGHTS, EMERGENCY | 08/17/2010 | Paid | $2,835.25 |
| PRM 6400 10070829764 | STANDS, VEHICLE, SAFETY | 07/09/2010 | Paid | $238.00 |
| PRM 6400 10062428342 | LIGHTS, EMERGENCY | 06/25/2010 | Paid | $12,721.86 |
| PRM 6400 09110504241 | LIGHTS, EMERGENCY | 11/06/2009 | Paid | $289.50 |
| PRM 6400 09062534513 | LIGHTS, EMERGENCY | 06/26/2009 | Paid | $7,117.56 |
| PRM 6400 09050228148 | LIGHTS, EMERGENCY | 05/04/2009 | Paid | $868.50 |
| PRM 6400 09040123880 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $479.40 |
| PRM 6400 09010812931 | LIGHTS, EMERGENCY | 01/09/2009 | Paid | $2,458.90 |
| PRM 6400 08120509315 | Two-Way Radio Supplies, Parts, and Accessories | 12/08/2008 | Paid | $289.50 |
| PRM 6400 08120208695 | CONSOLE, PATROL VEHICLE, FLOOR | 12/03/2008 | Paid | $375.00 |
| PRM 6400 08112508071 | Two-Way Radio Supplies, Parts, and Accessories | 11/26/2008 | Paid | $239.65 |