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PAYEE TOMAR ELECTRONICS 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 22072827391 LIGHTS, EMERGENCY 08/01/2022 Paid $5,537.34
PRM 6400 22042118668 LIGHTS, EMERGENCY 04/25/2022 Paid $10,967.42
PRM 6400 22041317941 LIGHTS, EMERGENCY 04/14/2022 Paid $9,545.60
PRM 6400 21062324112 LIGHTS, EMERGENCY 06/28/2021 Paid $2,440.36
PRM 6400 20043021621 LIGHTS, EMERGENCY 05/04/2020 Paid $9,852.20
PRM 6400 20042821325 LIGHTS, EMERGENCY 04/30/2020 Paid $7,016.58
PRM 6400 20040719450 LIGHTS, EMERGENCY 04/09/2020 Paid $671.99
PRM 6400 20011309899 LIGHTS, EMERGENCY 01/14/2020 Paid $4,680.94
PRM 6400 19121707418 LIGHTS, EMERGENCY 12/19/2019 Paid $4,003.12
PRM 6400 19112705844 LIGHTS, EMERGENCY 12/03/2019 Paid $671.99
PRM 6400 19112105372 LIGHTS, EMERGENCY 11/22/2019 Paid $1,731.40
PRM 6400 19102502805 LIGHTS, EMERGENCY 10/28/2019 Paid $58,867.60
PRM 6400 19091933167 LIGHTS, EMERGENCY 09/20/2019 Paid $188,415.79
PRM 6400 19091232492 LIGHTS, EMERGENCY 09/13/2019 Paid $616.00