Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 22101201571 | LIGHTS, EMERGENCY | 10/13/2022 | Paid | $25,423.74 |
| PRM 6400 22072226775 | LIGHTS, EMERGENCY | 07/25/2022 | Paid | $32.57 |
| PRM 6400 22011809735 | LIGHTS, EMERGENCY | 01/19/2022 | Paid | $2,872.70 |
| PRM 6400 22010308547 | LIGHTS, EMERGENCY | 01/04/2022 | Paid | $1,855.15 |
| PRM 6400 21113005661 | LIGHTS, EMERGENCY | 12/02/2021 | Paid | $2,611.19 |
| PRM 6400 21102202195 | LIGHTS, EMERGENCY | 10/25/2021 | Paid | $31.70 |
| PRM 6400 21082029778 | LIGHTS, EMERGENCY | 08/23/2021 | Paid | $7,321.08 |
| PRM 6400 21080328133 | LIGHTS, EMERGENCY | 08/05/2021 | Paid | $1,343.98 |
| PRM 6400 21070725421 | LIGHTS, EMERGENCY | 07/12/2021 | Paid | $9,137.57 |
| PRM 6400 21060321950 | LIGHTS, EMERGENCY | 06/07/2021 | Paid | $28,868.26 |
| PRM 6400 21052821604 | LIGHTS, EMERGENCY | 06/01/2021 | Paid | $125.44 |
| PRM 6400 21052621424 | LIGHTS, EMERGENCY | 05/27/2021 | Paid | $140,878.18 |
| PRM 6400 21051119967 | LIGHTS, EMERGENCY | 05/13/2021 | Paid | $70,770.44 |
| PRM 6400 21050519433 | LIGHTS, EMERGENCY | 05/06/2021 | Paid | $2,226.74 |
| PRM 6400 21041517409 | LIGHTS, EMERGENCY | 04/19/2021 | Paid | $671.99 |
| PRM 6400 21040116183 | LIGHTS, EMERGENCY | 04/05/2021 | Paid | $5,197.38 |
| PRM 6400 21032515540 | LIGHTS, EMERGENCY | 03/29/2021 | Paid | $2,414.37 |
| PRM 6400 21032215121 | LIGHTS, EMERGENCY | 03/25/2021 | Paid | $5,197.38 |
| PRM 6400 21032215036 | LIGHTS, EMERGENCY | 03/23/2021 | Paid | $1,246.17 |
| PRM 6400 21032215043 | LIGHTS, EMERGENCY | 03/23/2021 | Paid | $4,880.72 |
| PRM 6400 21031814827 | LIGHTS, EMERGENCY | 03/22/2021 | Paid | $14,483.29 |
| PRM 6400 21012109740 | LIGHTS, EMERGENCY | 01/22/2021 | Paid | $1,246.17 |
| PRM 6400 21010107993 | LIGHTS, EMERGENCY | 01/05/2021 | Paid | $74,529.45 |
| PRM 6400 20111904508 | LIGHTS, EMERGENCY | 11/23/2020 | Paid | $3,131.24 |
| PRM 6400 20110603445 | LIGHTS, EMERGENCY | 11/09/2020 | Paid | $1,094.99 |
| PRM 6400 20081230891 | LIGHTS, EMERGENCY | 08/17/2020 | Paid | $1,715.30 |
| PRM 6400 20081230832 | LIGHTS, EMERGENCY | 08/13/2020 | Paid | $22,853.24 |
| PRM 6400 20072929503 | LIGHTS, EMERGENCY | 07/30/2020 | Paid | $1,973.28 |
| PRM 6400 20072128547 | LIGHTS, EMERGENCY | 07/23/2020 | Paid | $1,602.22 |
| PRM 6400 20061125251 | LIGHTS, EMERGENCY | 06/15/2020 | Paid | $653.61 |
| PRM 6400 20041520110 | LIGHTS, EMERGENCY | 04/16/2020 | Paid | $1,840.70 |
| PRM 6400 20011309899 | LIGHTS, EMERGENCY | 01/14/2020 | Paid | $11,489.92 |
| PRM 6400 19112105372 | LIGHTS, EMERGENCY | 11/22/2019 | Paid | $13,851.20 |
| PRM 6400 19110804174 | LIGHTS, EMERGENCY | 11/12/2019 | Paid | $66,301.29 |
| PRM 6400 19110704080 | LIGHTS, EMERGENCY | 11/08/2019 | Paid | $4,654.12 |
| PRM 6400 19102502805 | LIGHTS, EMERGENCY | 10/28/2019 | Paid | $14,726.64 |
| PRM 6400 19102202402 | LIGHTS, EMERGENCY | 10/24/2019 | Paid | $9,538.72 |
| PRM 6400 19091933167 | LIGHTS, EMERGENCY | 09/20/2019 | Paid | $103,829.00 |
| PRM 6400 19062625100 | LIGHTS, EMERGENCY | 06/27/2019 | Paid | $12,093.63 |
| PRM 6400 19052922270 | LIGHTS, EMERGENCY | 05/30/2019 | Paid | $5,898.48 |
| PRM 6400 19041217784 | LIGHTS, EMERGENCY | 04/15/2019 | Paid | $2,326.21 |
| PRM 6400 19040216545 | LIGHTS, EMERGENCY | 04/03/2019 | Paid | $2,326.21 |
| PRM 6400 19021311886 | LIGHTS, EMERGENCY | 02/14/2019 | Paid | $2,575.39 |
| PRM 6400 19013009868 | LIGHTS, EMERGENCY | 01/31/2019 | Paid | $131,008.14 |
| PRM 6400 19010908318 | LIGHTS, EMERGENCY | 01/10/2019 | Paid | $12,874.14 |
| PRM 6400 18111404155 | LIGHTS, EMERGENCY | 11/15/2018 | Paid | $2,031.59 |
| PRM 6400 18100400617 | LIGHTS, EMERGENCY | 10/05/2018 | Paid | $2,062.06 |
| PRM 6400 18062824313 | LIGHTS, EMERGENCY | 06/29/2018 | Paid | $1,915.45 |
| PRM 6400 18031014614 | LIGHTS, EMERGENCY | 03/12/2018 | Paid | $2,065.27 |
| PRM 6400 18021412207 | LIGHTS, EMERGENCY | 02/15/2018 | Paid | $3,245.00 |
| PRM 6400 18012210076 | LIGHTS, EMERGENCY | 01/23/2018 | Paid | $3,877.28 |
| PRM 6400 18010408630 | LIGHTS, EMERGENCY | 01/05/2018 | Paid | $3,713.68 |
| PRM 6400 17120505860 | LIGHTS, EMERGENCY | 12/06/2017 | Paid | $2,062.06 |
| PRM 6400 17111704396 | LIGHTS, EMERGENCY | 11/20/2017 | Paid | $3,800.83 |
| PRM 6400 17092534810 | LIGHTS, EMERGENCY | 09/26/2017 | Paid | $851.46 |
| PRM 6400 17091233336 | LIGHTS, EMERGENCY | 09/13/2017 | Paid | $205,877.31 |
| PRM 6400 17081530665 | LIGHTS, EMERGENCY | 08/16/2017 | Paid | $101,808.90 |
| PRM 6400 17080229495 | LIGHTS, EMERGENCY | 08/03/2017 | Paid | $29,745.24 |
| PRM 6400 17072728831 | LIGHTS, EMERGENCY | 07/28/2017 | Paid | $35,011.54 |
| PRM 6400 17050921604 | LIGHTS, EMERGENCY | 05/10/2017 | Paid | $2,272.36 |
| PRM 6400 17041118724 | LIGHTS, EMERGENCY | 04/12/2017 | Paid | $4,544.72 |
| PRM 6400 17022714444 | LIGHTS, EMERGENCY | 02/28/2017 | Paid | $2,272.36 |
| PRM 6400 17013011476 | LIGHTS, EMERGENCY | 01/31/2017 | Paid | $433.76 |
| PRM 6400 17010308852 | LIGHTS, EMERGENCY | 01/04/2017 | Paid | $4,079.02 |
| PRM 6400 16092638904 | LIGHTS, EMERGENCY | 09/27/2016 | Paid | $99,433.58 |
| PRM 6400 16081834547 | LIGHTS, EMERGENCY | 08/19/2016 | Paid | $6,306.96 |
| PRM 6400 16081834548 | LIGHTS, EMERGENCY | 08/19/2016 | Paid | $3,686.40 |
| PRM 6400 16081033729 | LIGHTS, EMERGENCY | 08/11/2016 | Paid | $420.37 |
| PRM 6400 16071931336 | LIGHTS, EMERGENCY | 07/20/2016 | Paid | $51,101.57 |
| PRM 6400 16071431030 | LIGHTS, EMERGENCY | 07/15/2016 | Paid | $2,735.62 |
| PRM 6400 16070630157 | LIGHTS, EMERGENCY | 07/07/2016 | Paid | $143.98 |
| PRM 6400 16070630161 | LIGHTS, EMERGENCY | 07/07/2016 | Paid | $1,245.82 |
| PRM 6400 16060826595 | LIGHTS, EMERGENCY | 06/09/2016 | Paid | $7,680.00 |
| PRM 6400 16060226258 | LIGHTS, EMERGENCY | 06/03/2016 | Paid | $41,839.22 |
| PRM 6400 16052425421 | LIGHTS, EMERGENCY | 05/25/2016 | Paid | $17,032.05 |
| PRM 6400 16052425422 | LIGHTS, EMERGENCY | 05/25/2016 | Paid | $5,675.85 |
| PRM 6400 16051825128 | LIGHTS, EMERGENCY | 05/19/2016 | Paid | $3,299.74 |
| PRM 6400 16051724919 | LIGHTS, EMERGENCY | 05/18/2016 | Paid | $145,299.55 |
| PRM 6400 16051724924 | LIGHTS, EMERGENCY | 05/18/2016 | Paid | $5,425.98 |
| PRM 6400 16041922160 | LIGHTS, EMERGENCY | 04/20/2016 | Paid | $15,766.29 |
| PRM 6400 16041821955 | LIGHTS, EMERGENCY | 04/19/2016 | Paid | $1,511.75 |
| PRM 6400 16041421719 | LIGHTS, EMERGENCY | 04/15/2016 | Paid | $656.36 |
| PRM 6400 16032118861 | LIGHTS, EMERGENCY | 03/22/2016 | Paid | $1,280.00 |
| PRM 6400 16031718627 | LIGHTS, EMERGENCY | 03/18/2016 | Paid | $21,724.28 |
| PRM 6400 16031518200 | LIGHTS, EMERGENCY | 03/16/2016 | Paid | $2,070.24 |
| PRM 6400 13092436202 | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 09/25/2013 | Paid | $342.29 |
| PRM 6400 13092436204 | LIGHTS, EMERGENCY | 09/25/2013 | Paid | $586.06 |
| PRM 6400 08120308923 | LIGHTS, EMERGENCY | 12/04/2008 | Paid | $570.34 |