Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 15072732869 | LIGHTS, EMERGENCY | 07/28/2015 | Paid | $210.76 |
| PRM 6400 15031717769 | LIGHTS, EMERGENCY | 03/18/2015 | Paid | $68.08 |
| PRM 6400 14123109545 | LIGHTS, EMERGENCY | 01/02/2015 | Paid | $1,151.84 |
| PRM 6400 14102703155 | LIGHTS, EMERGENCY | 10/28/2014 | Paid | $263.64 |
| PRM 6400 14082134324 | LIGHTS, EMERGENCY | 08/22/2014 | Paid | $1,837.50 |
| PRM 6400 14072331066 | LIGHTS, EMERGENCY | 07/24/2014 | Paid | $735.00 |
| PRM 6400 14061826728 | LIGHTS, EMERGENCY | 06/19/2014 | Paid | $3,215.36 |
| PRM 6400 14040519080 | LIGHTS, EMERGENCY | 04/07/2014 | Paid | $5,428.91 |
| PRM 6400 14010910376 | LIGHTS, EMERGENCY | 01/10/2014 | Paid | $502.81 |
| PRM 6400 13111205012 | LIGHTS, EMERGENCY | 11/13/2013 | Paid | $2,327.10 |
| PRM 6400 13102903548 | LIGHTS, EMERGENCY | 10/30/2013 | Paid | $1,796.98 |
| PRM 6400 13101801902 | LIGHTS, EMERGENCY | 10/21/2013 | Paid | $850.50 |
| PRM 6400 13100300307 | LIGHTS, EMERGENCY | 10/04/2013 | Paid | $6,102.08 |
| PRM 6400 13092336043 | LIGHTS, EMERGENCY | 09/24/2013 | Paid | $925.90 |
| PRM 6400 13091835588 | LIGHTS, EMERGENCY | 09/19/2013 | Paid | $309.96 |
| PRM 6400 13073130940 | LIGHTS, EMERGENCY | 08/01/2013 | Paid | $3,261.50 |
| PRM 6400 13073030755 | LIGHTS, EMERGENCY | 07/31/2013 | Paid | $212.66 |
| PRM 6400 13072530236 | LIGHTS, EMERGENCY | 07/26/2013 | Paid | $1,088.34 |
| PRM 6400 13071829056 | LIGHTS, EMERGENCY | 07/19/2013 | Paid | $885.07 |
| PRM 6400 13061425811 | LIGHTS, EMERGENCY | 06/17/2013 | Paid | $141.15 |
| PRM 6400 13061225619 | Consoles, Police Vehicle (Includes Controls for P. | 06/13/2013 | Paid | $896.22 |
| PRM 6400 13052123438 | LIGHTS, EMERGENCY | 05/22/2013 | Paid | $228.98 |
| PRM 6400 13041720030 | LIGHTS, EMERGENCY | 04/18/2013 | Paid | $510.56 |
| PRM 6400 13041519786 | LIGHTS, EMERGENCY | 04/16/2013 | Paid | $326.58 |
| PRM 6400 13041219642 | LIGHTS, EMERGENCY | 04/15/2013 | Paid | $228.98 |
| PRM 6400 13040819143 | LIGHTS, EMERGENCY | 04/09/2013 | Paid | $975.24 |
| PRM 6400 13031817186 | LIGHTS, EMERGENCY | 03/19/2013 | Paid | $2,467.84 |
| PRM 6400 13030616046 | LIGHTS, EMERGENCY | 03/07/2013 | Paid | $1,705.72 |
| PRM 6400 13012211537 | BAR, WARNING LIGHT, ROOF MOUNT | 01/23/2013 | Paid | $2,279.24 |
| PRM 6400 13010409563 | LIGHTS, EMERGENCY | 01/07/2013 | Paid | $365.68 |
| PRM 6400 12120706913 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 12/10/2012 | Paid | $1,624.00 |
| PRM 6400 12091033346 | LIGHTS, EMERGENCY | 09/11/2012 | Paid | $1,275.26 |
| PRM 6400 12082031109 | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 08/21/2012 | Paid | $2,436.00 |
| PRM 6400 12051721818 | LIGHTS, EMERGENCY | 05/18/2012 | Paid | $2,078.84 |
| PRM 6400 12022713698 | LIGHTS, EMERGENCY | 02/28/2012 | Paid | $580.84 |
| PRM 6400 12013010999 | Consoles, Communication | 01/31/2012 | Paid | $415.48 |
| PRM 6400 11091334313 | LIGHTS, EMERGENCY | 09/14/2011 | Paid | $357.60 |
| PRM 6400 10122008256 | LIGHTS, EMERGENCY | 12/21/2010 | Paid | $655.75 |
| GAX 6400 10092825906 | 10/06/2010 | Paid | $69.48 | |
| PRM 6400 10100500501 | LIGHTS, EMERGENCY | 10/06/2010 | Paid | $2,068.50 |
| PRM 6400 10080232524 | LIGHTS, EMERGENCY | 08/03/2010 | Paid | $67.56 |
| PRM 7800 10020313105 | LIGHTS, EMERGENCY | 02/04/2010 | Paid | $463.58 |
| PRM 7800 10011310851 | LIGHTS, EMERGENCY | 01/14/2010 | Paid | $277.50 |
| PRM 7800 10010710233 | LIGHTS, EMERGENCY | 01/08/2010 | Paid | $155.30 |
| PRM 7800 09121007520 | LIGHTS, EMERGENCY | 12/11/2009 | Paid | $178.34 |
| PRM 7800 09120407107 | LIGHTS, EMERGENCY | 12/07/2009 | Paid | $99.12 |
| PRM 7800 09120206788 | LIGHTS, EMERGENCY | 12/03/2009 | Paid | $227.90 |
| PRM 7800 09111905648 | LIGHTS, EMERGENCY | 11/20/2009 | Paid | $525.86 |
| PRM 7800 09110904563 | LIGHTS, EMERGENCY | 11/10/2009 | Paid | $311.16 |
| PRM 6400 09110404021 | LIGHTS, EMERGENCY | 11/05/2009 | Paid | $779.25 |
| PRM 7800 09100800920 | LIGHTS, EMERGENCY | 10/09/2009 | Paid | $868.02 |
| PRM 7800 09100100131 | LIGHTS, EMERGENCY | 10/02/2009 | Paid | $311.16 |
| PRM 7800 09092445018 | LIGHTS, EMERGENCY | 09/25/2009 | Paid | $626.22 |
| PRM 7800 09091143517 | LIGHTS, EMERGENCY | 09/14/2009 | Paid | $174.38 |
| PRM 7800 09090342733 | LIGHTS, EMERGENCY | 09/04/2009 | Paid | $1,222.10 |
| PRM 7800 09082041050 | LIGHTS, EMERGENCY | 08/21/2009 | Paid | $868.27 |
| PRM 6400 09081039627 | LIGHTS, EMERGENCY | 08/11/2009 | Paid | $928.00 |
| PRM 7800 09071736936 | LIGHTS, EMERGENCY | 07/20/2009 | Paid | $719.44 |
| PRM 7800 09071035871 | LIGHTS, EMERGENCY | 07/13/2009 | Paid | $174.38 |
| PRM 6400 09070935726 | LIGHTS, EMERGENCY | 07/10/2009 | Paid | $169.70 |
| PRM 7800 09061032639 | LIGHTS, EMERGENCY | 06/11/2009 | Paid | $273.33 |
| PRM 7800 09051529727 | LIGHTS, EMERGENCY | 05/18/2009 | Paid | $241.61 |
| PRM 7800 09041525997 | LIGHTS, EMERGENCY | 04/16/2009 | Paid | $385.81 |
| PRM 7800 09032422759 | LIGHTS, EMERGENCY | 03/25/2009 | Paid | $716.45 |
| PRM 7800 09021918607 | LIGHTS, EMERGENCY | 02/20/2009 | Paid | $73.94 |
| PRM 7800 09020416609 | LIGHTS, EMERGENCY | 02/05/2009 | Paid | $582.45 |
| PRM 7800 09011213343 | LIGHTS, EMERGENCY | 01/13/2009 | Paid | $662.54 |
| PRM 7800 08122211266 | LIGHTS, EMERGENCY | 12/23/2008 | Paid | $792.67 |
| PRM 7800 08120409085 | LIGHTS, EMERGENCY | 12/05/2008 | Paid | $471.53 |
| PRM 7800 08112508093 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $171.78 |
| PRM 7800 08111706693 | LIGHTS, EMERGENCY | 11/18/2008 | Paid | $872.12 |
| PRM 6400 08111406413 | LIGHTS, EMERGENCY | 11/17/2008 | Paid | $782.40 |
| PRM 7800 08110505203 | LIGHTS, EMERGENCY | 11/06/2008 | Paid | $491.88 |
| PRM 7800 08102703914 | LIGHTS, EMERGENCY | 10/28/2008 | Paid | $1,336.35 |
| PRM 7800 08101401987 | LIGHTS, EMERGENCY | 10/15/2008 | Paid | $458.05 |