Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| 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 23051822546 | LIGHTS, EMERGENCY | 05/22/2023 | Outstanding | $438.60 |
| PRM 6400 23051222020 | LIGHTS, EMERGENCY | 05/16/2023 | Outstanding | $1,698.50 |
| PRM 7800 23050421133 | LIGHTS, EMERGENCY | 05/08/2023 | Outstanding | $113.40 |
| PRM 7800 23050320964 | LIGHTS, EMERGENCY | 05/04/2023 | Outstanding | $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 |