Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GT DISTRIBUTORS 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 17040418262 | LIGHTS, EMERGENCY | 04/05/2017 | Paid | $101.80 |
| PRM 6400 16061627671 | LIGHTS, EMERGENCY | 06/17/2016 | Paid | $101.80 |
| PRM 6400 16061527460 | LIGHTS, EMERGENCY | 06/16/2016 | Paid | $1,248.22 |
| PRM 6400 11122107821 | LIGHTS, EMERGENCY | 12/22/2011 | Paid | $497.40 |
| PRM 6400 11121306963 | LIGHTS, EMERGENCY | 12/14/2011 | Paid | $132.84 |
| PRM 6400 09091443623 | LIGHTS, EMERGENCY | 09/15/2009 | Paid | $1,131.00 |
| PRM 1100 09082541488 | Work Clothes | 08/26/2009 | Paid | $2,049.25 |