Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 21100800781 | LIGHTS, EMERGENCY | 10/11/2021 | Paid | $5,077.88 |
| PRM 6400 21081128957 | LIGHTS, EMERGENCY | 08/12/2021 | Paid | $2,372.84 |
| PRM 6400 21030413222 | LIGHTS, EMERGENCY | 03/08/2021 | Paid | $4,745.68 |
| PRM 6400 20092935304 | LIGHTS, EMERGENCY | 10/01/2020 | Paid | $4,745.68 |
| PRM 6400 20082031654 | LIGHTS, EMERGENCY | 08/24/2020 | Paid | $2,372.84 |
| PRM 6400 20063026632 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $2,440.36 |
| PRM 6400 20031917398 | LIGHTS, EMERGENCY | 03/23/2020 | Paid | $2,217.53 |
| PRM 6400 20021313643 | LIGHTS, EMERGENCY | 02/18/2020 | Paid | $862.58 |
| PRM 6400 19060422929 | LIGHTS, EMERGENCY | 06/06/2019 | Paid | $2,374.23 |
| PRM 6400 19030513762 | LIGHTS, EMERGENCY | 03/06/2019 | Paid | $319.67 |
| PRM 6400 18040917218 | LIGHTS, EMERGENCY | 04/10/2018 | Paid | $433.76 |
| PRM 6400 18012210076 | LIGHTS, EMERGENCY | 01/23/2018 | Paid | $2,584.85 |
| PRM 6400 18011209600 | LIGHTS, EMERGENCY | 01/16/2018 | Paid | $1,962.60 |
| PRM 6400 17111704396 | LIGHTS, EMERGENCY | 11/20/2017 | Paid | $2,062.06 |
| PRM 6400 17092534810 | LIGHTS, EMERGENCY | 09/26/2017 | Paid | $2,039.51 |
| PRM 6400 17082131218 | LIGHTS, EMERGENCY | 08/22/2017 | Paid | $1,913.66 |
| PRM 6400 16091938008 | LIGHTS, EMERGENCY | 09/20/2016 | Paid | $812.06 |
| PRM 6400 16040721082 | LIGHTS, EMERGENCY | 04/08/2016 | Paid | $4,063.18 |
| PRM 6400 11082432507 | LIGHTS, EMERGENCY | 08/25/2011 | Paid | $1,260.25 |