Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17101101074 | LIGHTS, EMERGENCY | 10/12/2017 | Paid | $76.72 |
| PRM 7800 17101000794 | LIGHTS, EMERGENCY | 10/11/2017 | Paid | $374.05 |
| PRM 7800 17092034189 | LIGHTS, EMERGENCY | 09/21/2017 | Paid | $38.91 |
| PRM 7800 17090632788 | LIGHTS, EMERGENCY | 09/07/2017 | Paid | $658.70 |
| PRM 7800 17082932005 | LIGHTS, EMERGENCY | 08/30/2017 | Paid | $447.20 |
| PRM 7800 17081731077 | LIGHTS, EMERGENCY | 08/18/2017 | Paid | $922.84 |
| PRM 7800 17081731079 | LIGHTS, EMERGENCY | 08/18/2017 | Paid | $422.20 |
| PRM 7800 17080129332 | LIGHTS, EMERGENCY | 08/02/2017 | Paid | $483.89 |
| PRM 7800 17062826303 | LIGHTS, EMERGENCY | 06/29/2017 | Paid | $53.71 |
| PRM 7800 17062125562 | LIGHTS, EMERGENCY | 06/22/2017 | Paid | $213.72 |
| PRM 7800 17062125564 | LIGHTS, EMERGENCY | 06/22/2017 | Paid | $253.30 |
| PRM 7800 17060824490 | LIGHTS, EMERGENCY | 06/09/2017 | Paid | $39.90 |
| PRM 7800 17060223823 | LIGHTS, EMERGENCY | 06/05/2017 | Paid | $280.04 |
| PRM 7800 17052523091 | LIGHTS, EMERGENCY | 05/26/2017 | Paid | $222.77 |
| PRM 7800 17050921610 | LIGHTS, EMERGENCY | 05/10/2017 | Paid | $406.91 |
| PRM 7800 17050821411 | LIGHTS, EMERGENCY | 05/09/2017 | Paid | $169.34 |
| PRM 7800 17041719385 | LIGHTS, EMERGENCY | 04/18/2017 | Paid | $415.40 |
| PRM 7800 17041218935 | LIGHTS, EMERGENCY | 04/13/2017 | Paid | $558.96 |
| PRM 7800 17032917698 | LIGHTS, EMERGENCY | 03/30/2017 | Paid | $758.70 |
| PRM 7800 17032917700 | LIGHTS, EMERGENCY | 03/30/2017 | Paid | $524.75 |
| PRM 7800 17031716514 | LIGHTS, EMERGENCY | 03/20/2017 | Paid | $59.19 |
| PRM 7800 17030114724 | LIGHTS, EMERGENCY | 03/02/2017 | Paid | $252.90 |
| PRM 7800 17020712479 | LIGHTS, EMERGENCY | 02/08/2017 | Paid | $744.24 |
| PRM 7800 17020212053 | LIGHTS, EMERGENCY | 02/03/2017 | Paid | $106.86 |
| PRM 7800 17020111866 | LIGHTS, EMERGENCY | 02/02/2017 | Paid | $598.42 |
| PRM 7800 17011810302 | LIGHTS, EMERGENCY | 01/19/2017 | Paid | $582.52 |
| PRM 7800 16123008724 | LIGHTS, EMERGENCY | 01/03/2017 | Paid | $948.10 |
| PRM 7800 16122007744 | LIGHTS, EMERGENCY | 12/21/2016 | Paid | $11.00 |
| PRM 7800 16121907567 | LIGHTS, EMERGENCY | 12/20/2016 | Paid | $2,298.89 |
| PRM 7800 16121206676 | LIGHTS, EMERGENCY | 12/13/2016 | Paid | $468.55 |
| PRM 7800 16120906367 | LIGHTS, EMERGENCY | 12/12/2016 | Paid | $183.70 |
| PRM 7800 16120205794 | LIGHTS, EMERGENCY | 12/05/2016 | Paid | $114.02 |
| PRM 7800 16120205795 | LIGHTS, EMERGENCY | 12/05/2016 | Paid | $653.06 |
| PRM 7800 16111604594 | LIGHTS, EMERGENCY | 11/17/2016 | Paid | $760.63 |
| PRM 7800 16110803960 | LIGHTS, EMERGENCY | 11/09/2016 | Paid | $1,425.30 |
| PRM 7800 16101701290 | LIGHTS, EMERGENCY | 10/18/2016 | Paid | $76.72 |
| PRM 7800 16101000579 | LIGHTS, EMERGENCY | 10/11/2016 | Paid | $50.42 |