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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE TOMAR ELECTRONICS INC
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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 21072927677 LIGHTS, EMERGENCY 08/02/2021 Paid $910.82
PRM 6400 21051119965 LIGHTS, EMERGENCY 05/13/2021 Paid $850.16
PRM 6400 21030112831 LIGHTS, EMERGENCY 03/02/2021 Paid $4,745.68
PRM 6400 20102001932 LIGHTS, EMERGENCY 10/22/2020 Paid $2,372.84
PRM 6400 20070126761 LIGHTS, EMERGENCY 07/02/2020 Paid $11,864.20
PRM 6400 20031116589 LIGHTS, EMERGENCY 03/12/2020 Paid $850.16
PRM 6400 20011309899 LIGHTS, EMERGENCY 01/14/2020 Paid $2,374.23
PRM 6400 19042418880 LIGHTS, EMERGENCY 04/25/2019 Paid $4,748.46
PRM 6400 19040216545 LIGHTS, EMERGENCY 04/03/2019 Paid $7,122.69
PRM 6400 19011408620 LIGHTS, EMERGENCY 01/15/2019 Paid $7,683.76
PRM 6400 11031716898 LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING 03/18/2011 Paid $1,240.00
PRM 6400 11031716898 Transportation of Goods (Freight) 03/18/2011 Paid $18.96