PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | Select a payment request. |
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 |