Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DANA SAFETY SUPPLY, 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 23091134536 LIGHTS, EMERGENCY 09/12/2023 Paid $783.00
PRM 6400 23020712219 Hardware Accessories: Mounts, Patches, Plates, Sea 02/09/2023 Paid $1,605.00
PRM 6400 22071826250 LIGHTS, EMERGENCY 07/19/2022 Paid $6,157.80
PRM 6400 22071826255 LIGHTS, EMERGENCY 07/19/2022 Paid $4,338.00
PRM 6400 22070625304 Hardware Accessories: Mounts, Patches, Plates, Sea 07/07/2022 Paid $9,657.60
PRM 6400 22062724432 Hardware Accessories: Mounts, Patches, Plates, Sea 06/28/2022 Paid $22,932.00
PRM 6400 22050920187 LIGHTS, EMERGENCY 05/12/2022 Paid $31,413.60
PRM 6400 22042118663 LIGHTS, EMERGENCY 04/25/2022 Paid $48,034.40
PRM 6400 22042118665 LIGHTS, EMERGENCY 04/25/2022 Paid $43,647.50
PRM 6400 22041518217 LIGHTS, EMERGENCY 04/18/2022 Paid $25,637.75
PRM 6400 21081929679 Hardware Accessories: Mounts, Patches, Plates, Sea 08/23/2021 Paid $1,960.78
PRM 6400 21020210959 LIGHTS, EMERGENCY 02/04/2021 Paid $480.60
PRM 6400 20043021620 LIGHTS, EMERGENCY 05/04/2020 Paid $444.60
PRM 6400 20042220805 Hardware Accessories: Mounts, Patches, Plates, Sea 04/27/2020 Paid $1,426.20
PRM 6400 20042220805 Transportation of Goods (Freight) 04/27/2020 Paid $70.00
PRM 6400 20012410909 LIGHTS, EMERGENCY 01/27/2020 Paid $961.20
PRM 6400 19120306032 LIGHTS, EMERGENCY 12/04/2019 Paid $339.30
PRM 5600 19112105327 MODULES, ELECTRONIC 11/22/2019 Paid $6,513.00
PRM 6400 19112105366 Hardware Accessories: Mounts, Patches, Plates, Sea 11/22/2019 Paid $157,190.40
PRM 6400 19102402760 LIGHTS, EMERGENCY 10/28/2019 Paid $81,538.72
PRM 6400 19060322715 Hardware Accessories: Mounts, Patches, Plates, Sea 06/04/2019 Paid $2,156.00