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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 7800 24051526299 LIGHTS, EMERGENCY 05/16/2024 Outstanding $1,994.50
PRM 7800 24042223446 LIGHTS, EMERGENCY 04/23/2024 Paid $9,038.42
PRM 7800 24040821708 LIGHTS, EMERGENCY 04/10/2024 Paid $2,150.32
PRM 7800 24040921834 LIGHTS, EMERGENCY 04/10/2024 Paid $2,661.10
PRM 7800 24040321196 LIGHTS, EMERGENCY 04/04/2024 Paid $7,170.26
PRM 7800 24040120843 LIGHTS, EMERGENCY 04/02/2024 Paid $80.02
PRM 7800 24032620077 LIGHTS, EMERGENCY 03/28/2024 Paid $5,544.24
PRM 7800 24030417180 LIGHTS, EMERGENCY 03/05/2024 Paid $2,742.26
PRM 7800 24020113628 LIGHTS, EMERGENCY 02/05/2024 Paid $7,266.00
PRM 7800 24010910909 LIGHTS, EMERGENCY 01/11/2024 Paid $2,948.02
PRM 6400 23122209436 LIGHTS, EMERGENCY 12/27/2023 Paid $197.57
PRM 7800 23122109346 LIGHTS, EMERGENCY 12/27/2023 Paid $1,056.05
PRM 7800 23121908952 LIGHTS, EMERGENCY 12/21/2023 Paid $4,101.06
PRM 7800 23121107741 LIGHTS, EMERGENCY 12/14/2023 Paid $1,056.05
PRM 7800 23120607175 LIGHTS, EMERGENCY 12/07/2023 Paid $1,623.10
PRM 7800 23112906343 LIGHTS, EMERGENCY 11/30/2023 Paid $2,503.98
PRM 7800 23111404808 LIGHTS, EMERGENCY 11/16/2023 Paid $12,466.80
PRM 6400 23102603113 LIGHTS, EMERGENCY 10/30/2023 Paid $849.25
PRM 7800 23102302634 LIGHTS, EMERGENCY 10/24/2023 Paid $2,742.26
PRM 7800 23101001010 LIGHTS, EMERGENCY 10/12/2023 Paid $2,742.26
PRM 7800 23100300306 LIGHTS, EMERGENCY 10/05/2023 Paid $13,637.30
PRM 6400 23092536304 LIGHTS, EMERGENCY 09/26/2023 Paid $105.00
PRM 7800 23092136023 LIGHTS, EMERGENCY 09/25/2023 Paid $15,081.80
PRM 7800 23091835415 LIGHTS, EMERGENCY 09/19/2023 Paid $52.48
PRM 7800 23090834373 LIGHTS, EMERGENCY 09/11/2023 Paid $3,168.91
PRM 7800 23090834376 LIGHTS, EMERGENCY 09/11/2023 Paid $2,671.36
PRM 6400 23081731939 LIGHTS, EMERGENCY 08/21/2023 Paid $497.20
PRM 7800 23081631639 LIGHTS, EMERGENCY 08/17/2023 Paid $9,329.28
PRM 7800 23080730613 LIGHTS, EMERGENCY 08/10/2023 Paid $1,173.40
PRM 7800 23072128946 LIGHTS, EMERGENCY 07/24/2023 Paid $515.66
PRM 7800 23063026702 LIGHTS, EMERGENCY 07/05/2023 Paid $27,847.04
PRM 7800 23062625976 LIGHTS, EMERGENCY 06/27/2023 Paid $1,181.08
PRM 7800 23061424957 LIGHTS, EMERGENCY 06/15/2023 Paid $877.20
PRM 7800 23060524074 LIGHTS, EMERGENCY 06/06/2023 Paid $77.69
PRM 6400 23051822546 LIGHTS, EMERGENCY 05/22/2023 Paid $438.60
PRM 6400 23051222020 LIGHTS, EMERGENCY 05/16/2023 Paid $1,698.50
PRM 7800 23050421133 LIGHTS, EMERGENCY 05/08/2023 Paid $113.40
PRM 7800 23050320964 LIGHTS, EMERGENCY 05/04/2023 Paid $1,019.10
PRM 7800 23041819506 LIGHTS, EMERGENCY 04/20/2023 Paid $1,426.89
PRM 7800 23040417992 LIGHTS, EMERGENCY 04/06/2023 Paid $401.85
PRM 7800 23032917431 LIGHTS, EMERGENCY 04/03/2023 Paid $2,067.60
PRM 7800 23033017514 LIGHTS, EMERGENCY 04/03/2023 Paid $5,747.65
PRM 6400 23032917361 LIGHTS, EMERGENCY 03/30/2023 Paid $452.50
PRM 7800 23032817218 LIGHTS, EMERGENCY 03/30/2023 Paid $10,213.13
PRM 7800 23032917371 LIGHTS, EMERGENCY 03/30/2023 Paid $7,796.08
PRM 6400 23031716111 LIGHTS, EMERGENCY 03/20/2023 Paid $592.55
PRM 6400 23021513070 LIGHTS, EMERGENCY 02/16/2023 Paid $296.20
PRM 6400 23020712218 LIGHTS, EMERGENCY 02/09/2023 Paid $176.50
PRM 6400 22121607610 LIGHTS, EMERGENCY 12/19/2022 Paid $236.80
PRM 6400 22112905845 LIGHTS, EMERGENCY 12/01/2022 Paid $1,438.06
PRM 6400 22112205356 LIGHTS, EMERGENCY 11/28/2022 Paid $177.60
PRM 6400 22112205292 LIGHTS, EMERGENCY 11/23/2022 Paid $1,677.12
PRM 7800 22111704905 LIGHTS, EMERGENCY 11/21/2022 Paid $2,649.78
PRM 6400 22082629924 LIGHTS, EMERGENCY 08/30/2022 Paid $696.24
PRM 6400 22081528919 LIGHTS, EMERGENCY 08/18/2022 Paid $740.56
PRM 6400 22061023062 LIGHTS, EMERGENCY 06/13/2022 Paid $3,619.47
PRM 7800 22060622635 LIGHTS, EMERGENCY 06/09/2022 Paid $147.98
PRM 6400 22060622590 LIGHTS, EMERGENCY 06/07/2022 Paid $56.51
PRM 6400 22051320694 LIGHTS, EMERGENCY 05/16/2022 Paid $957.24
PRM 7800 22040717494 LIGHTS, EMERGENCY 04/11/2022 Paid $73.99
PRM 6400 22022313214 LIGHTS, EMERGENCY 02/28/2022 Paid $355.20
PRM 7800 22021712727 LIGHTS, EMERGENCY 02/22/2022 Paid $147.98
PRM 6400 21111704551 LIGHTS, EMERGENCY 11/18/2021 Paid $1,438.06
PRM 6400 21110503573 LIGHTS, EMERGENCY 11/08/2021 Paid $1,575.42
PRM 6400 21102702703 LIGHTS, EMERGENCY 11/01/2021 Paid $722.50
PRM 6400 21102001950 LIGHTS, EMERGENCY 10/21/2021 Paid $151.18
PRM 7800 21100700703 LIGHTS, EMERGENCY 10/11/2021 Paid $525.04
PRM 7800 21080628538 LIGHTS, EMERGENCY 08/09/2021 Paid $69.15
PRM 6400 21072927673 LIGHTS, EMERGENCY 08/02/2021 Paid $4,384.22
PRM 7800 21072126798 LIGHTS, EMERGENCY 07/22/2021 Paid $55.66
PRM 6400 21070725423 LIGHTS, EMERGENCY 07/12/2021 Paid $138.40
PRM 6400 21070725370 LIGHTS, EMERGENCY 07/08/2021 Paid $2,324.80
PRM 6400 21062424245 LIGHTS, EMERGENCY 06/28/2021 Paid $2,076.00
PRM 6400 21061723333 LIGHTS, EMERGENCY 06/21/2021 Paid $3,500.76
PRM 6400 21061022626 LIGHTS, EMERGENCY 06/14/2021 Paid $616.00
PRM 6400 21052621427 LIGHTS, EMERGENCY 05/27/2021 Paid $675.20
PRM 6400 21052121021 LIGHTS, EMERGENCY 05/24/2021 Paid $1,484.01
PRM 6400 21051220086 LIGHTS, EMERGENCY 05/17/2021 Paid $1,534.56
PRM 7800 21041917664 LIGHTS, EMERGENCY 04/20/2021 Paid $69.15
PRM 6400 21041517409 LIGHTS, EMERGENCY 04/19/2021 Paid $130.28
PRM 7800 21041217042 LIGHTS, EMERGENCY 04/13/2021 Paid $69.15
PRM 6400 21032215038 LIGHTS, EMERGENCY 03/23/2021 Paid $9,843.94
PRM 6400 21032215040 LIGHTS, EMERGENCY 03/23/2021 Paid $98.13
PRM 7800 21012109796 LIGHTS, EMERGENCY 01/25/2021 Paid $69.15
PRM 6400 20121707079 LIGHTS, EMERGENCY 12/21/2020 Paid $318.00
PRM 7800 20121707099 LIGHTS, EMERGENCY 12/21/2020 Paid $122.67
PRM 6400 20120906217 LIGHTS, EMERGENCY 12/10/2020 Paid $2,426.20
PRM 6400 20120205394 LIGHTS, EMERGENCY 12/03/2020 Paid $1,128.96
PRM 7800 20112504999 LIGHTS, EMERGENCY 11/30/2020 Paid $148.67
PRM 6400 20111704245 LIGHTS, EMERGENCY 11/19/2020 Paid $135.04
PRM 6400 20110603443 LIGHTS, EMERGENCY 11/09/2020 Paid $237.72
PRM 7800 20102702513 LIGHTS, EMERGENCY 10/29/2020 Paid $28.96
PRM 7800 20102702518 LIGHTS, EMERGENCY 10/29/2020 Paid $264.16
PRM 6400 20101301287 LIGHTS, EMERGENCY 10/15/2020 Paid $376.32
PRM 7800 20091634053 LIGHTS, EMERGENCY 09/17/2020 Paid $69.15
PRM 6400 20091033535 LIGHTS, EMERGENCY 09/14/2020 Paid $3,921.66
PRM 6400 20090132695 LIGHTS, EMERGENCY 09/03/2020 Paid $553.20
PRM 7800 20082632184 LIGHTS, EMERGENCY 08/31/2020 Paid $298.47
PRM 7800 20073029658 LIGHTS, EMERGENCY 08/03/2020 Paid $69.15
PRM 6400 20072929503 LIGHTS, EMERGENCY 07/30/2020 Paid $304.15
PRM 6400 20070126759 LIGHTS, EMERGENCY 07/02/2020 Paid $84.58
PRM 6400 20061125251 LIGHTS, EMERGENCY 06/15/2020 Paid $1,518.67
PRM 6400 20042821325 SPEAKERS, VEHICLE 04/30/2020 Paid $1,511.80
PRM 6400 20040619241 LIGHTS, EMERGENCY 04/07/2020 Paid $31.70
PRM 6400 20040118946 LIGHTS, EMERGENCY 04/06/2020 Paid $32.32
PRM 6400 20040118946 Transportation of Goods (Freight) 04/06/2020 Paid $85.59
PRM 6400 20012711049 LIGHTS, EMERGENCY 01/28/2020 Paid $671.99
PRM 6400 19121707418 LIGHTS, EMERGENCY 12/19/2019 Paid $1,246.17
PRM 6400 19100700431 LIGHTS, EMERGENCY 10/09/2019 Paid $1,106.60
PRM 6400 19080728997 LIGHTS, EMERGENCY 08/08/2019 Paid $845.40
PRM 6400 19062524904 LIGHTS, EMERGENCY 06/26/2019 Paid $1,391.41
PRM 6400 19060623096 LIGHTS, EMERGENCY 06/07/2019 Paid $1,540.95
PRM 6400 19060422929 LIGHTS, EMERGENCY 06/06/2019 Paid $704.50
PRM 6400 19050920619 LIGHTS, EMERGENCY 05/10/2019 Paid $3,449.40
PRM 6400 19042418880 LIGHTS, EMERGENCY 04/25/2019 Paid $746.68
PRM 6400 19040216545 LIGHTS, EMERGENCY 04/03/2019 Paid $726.80
PRM 6400 19021912343 LIGHTS, EMERGENCY 02/20/2019 Paid $520.42
PRM 6400 19021311886 LIGHTS, EMERGENCY 02/14/2019 Paid $3,871.76
PRM 6400 19020410360 LIGHTS, EMERGENCY 02/05/2019 Paid $114.74
PRM 6400 18111404155 LIGHTS, EMERGENCY 11/15/2018 Paid $3,287.54
PRM 6400 18103103156 LIGHTS, EMERGENCY 11/01/2018 Paid $2,031.59
PRM 6400 18101802139 LIGHTS, EMERGENCY 10/19/2018 Paid $16,750.00
PRM 6400 18091931632 LIGHTS, EMERGENCY 09/20/2018 Paid $2,549.79
PRM 6400 18073027093 LIGHTS, EMERGENCY 07/31/2018 Paid $2,031.59
PRM 6400 18072326350 LIGHTS, EMERGENCY 07/24/2018 Paid $1,042.86
PRM 6400 18071025310 LIGHTS, EMERGENCY 07/11/2018 Paid $1,409.10
PRM 6400 18070224635 LIGHTS, EMERGENCY 07/03/2018 Paid $402.80
PRM 6400 18062924458 LIGHTS, EMERGENCY 07/02/2018 Paid $6,020.64
PRM 6400 18062824313 LIGHTS, EMERGENCY 06/29/2018 Paid $1,696.04
PRM 6400 18061423033 LIGHTS, EMERGENCY 06/15/2018 Paid $80.56
PRM 6400 18051520495 LIGHTS, EMERGENCY 05/16/2018 Paid $6,041.19
PRM 6400 18050920079 LIGHTS, EMERGENCY 05/10/2018 Paid $1,076.73
PRM 6400 18043019066 LIGHTS, EMERGENCY 05/01/2018 Paid $2,062.06
PRM 6400 18040617148 LIGHTS, EMERGENCY 04/09/2018 Paid $1,843.20
PRM 6400 18031014614 LIGHTS, EMERGENCY 03/12/2018 Paid $2,382.24
PRM 6400 18021211928 LIGHTS, EMERGENCY 02/13/2018 Paid $597.46
PRM 6400 18013111002 LIGHTS, EMERGENCY 02/01/2018 Paid $1,114.32
PRM 6400 17121607039 LIGHTS, EMERGENCY 12/18/2017 Paid $708.54
PRM 6400 17120505860 LIGHTS, EMERGENCY 12/06/2017 Paid $1,186.84
PRM 6400 17111704396 LIGHTS, EMERGENCY 11/20/2017 Paid $4,532.64
PRM 6400 17092534810 LIGHTS, EMERGENCY 09/26/2017 Paid $1,495.80
PRM 6400 17091233334 LIGHTS, EMERGENCY 09/13/2017 Paid $1,588.69
PRM 6400 17071027196 LIGHTS, EMERGENCY 07/11/2017 Paid $8,519.86
PRM 6400 17070326685 LIGHTS, EMERGENCY 07/05/2017 Paid $2,688.58
PRM 6400 17050921604 LIGHTS, EMERGENCY 05/10/2017 Paid $421.60
PRM 6400 17042620435 LIGHTS, EMERGENCY 04/27/2017 Paid $441.36
PRM 6400 17041118724 LIGHTS, EMERGENCY 04/12/2017 Paid $1,734.04
PRM 6400 17022714444 LIGHTS, EMERGENCY 02/28/2017 Paid $4,640.54
PRM 6400 17013011476 LIGHTS, EMERGENCY 01/31/2017 Paid $5,285.43
PRM 6400 17010308852 LIGHTS, EMERGENCY 01/04/2017 Paid $133.06
PRM 6400 16121707398 LIGHTS, EMERGENCY 12/19/2016 Paid $12,272.44
PRM 6400 16111404240 LIGHTS, EMERGENCY 11/15/2016 Paid $1,915.45
PRM 6400 16111004099 LIGHTS, EMERGENCY 11/14/2016 Paid $2,805.62
PRM 6400 16102502396 LIGHTS, EMERGENCY 10/26/2016 Paid $307.24
PRM 6400 16102102060 LIGHTS, EMERGENCY 10/24/2016 Paid $840.74
PRM 6400 16102102062 LIGHTS, EMERGENCY 10/24/2016 Paid $210.80
PRM 6400 16092739104 LIGHTS, EMERGENCY 09/28/2016 Paid $1,213.77
PRM 6400 16022415483 LIGHTS, EMERGENCY 02/25/2016 Paid $6,529.30