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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE DANA SAFETY SUPPLY, 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 21081929679 LIGHTS, EMERGENCY 08/23/2021 Paid $962.40
PRM 6400 21072026666 LIGHTS, EMERGENCY 07/22/2021 Paid $961.20
PRM 6400 21032515542 LIGHTS, EMERGENCY 03/29/2021 Paid $961.20
PRM 6400 21011309124 LIGHTS, EMERGENCY 01/14/2021 Paid $141.30
PRM 6400 21010408127 LIGHTS, EMERGENCY 01/05/2021 Paid $339.30
PRM 6400 20070126830 LIGHTS, EMERGENCY 07/07/2020 Paid $706.50
PRM 6400 20032518037 LIGHTS, EMERGENCY 03/26/2020 Paid $480.68
PRM 6400 19052321865 LIGHTS, EMERGENCY 05/24/2019 Paid $904.00
PRM 6400 19050720308 LIGHTS, EMERGENCY 05/08/2019 Paid $1,367.58
PRM 6400 19010908324 LIGHTS, EMERGENCY 01/10/2019 Paid $1,823.44