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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE GT DISTRIBUTORS INC
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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 20070627039 LIGHTS, EMERGENCY 07/09/2020 Paid $49.18
PRM 6400 19071026203 LIGHTS, EMERGENCY 07/11/2019 Paid $1,045.38
PRM 6400 18101802138 LIGHTS, EMERGENCY 10/19/2018 Paid $260.16
PRM 6400 18062724169 LIGHTS, EMERGENCY 06/28/2018 Paid $3,553.05
PRM 6400 18042518739 Two-Way Radio Supplies, Parts, and Accessories 04/26/2018 Paid $607.50
PRM 6400 17110703497 LIGHTS, EMERGENCY 11/08/2017 Paid $1,580.00
PRM 6400 17011309998 Two-Way Radio Supplies, Parts, and Accessories 01/17/2017 Paid $5.17
PRM 6400 16102102064 Two-Way Radio Supplies, Parts, and Accessories 10/24/2016 Paid $1,281.95
PRM 6400 16062128098 Two-Way Radio Supplies, Parts, and Accessories 06/22/2016 Paid $640.70
PRM 6400 16041321548 LIGHTS, EMERGENCY 04/14/2016 Paid $291.30
PRM 6400 16022515703 Two-Way Radio Supplies, Parts, and Accessories 02/26/2016 Paid $2,707.40
PRM 6400 16021914957 Two-Way Radio Supplies, Parts, and Accessories 02/22/2016 Paid $2,325.40
PRM 6400 16021814756 LIGHTS, EMERGENCY 02/19/2016 Paid $1,908.00
PRM 6400 15123109540 Two-Way Radio Supplies, Parts, and Accessories 01/04/2016 Paid $1,909.54
PRM 6400 15102703082 LIGHTS, EMERGENCY 10/28/2015 Paid $2,022.00
PRM 6400 15082736693 LIGHTS, EMERGENCY 08/28/2015 Paid $171.53
PRM 6400 15082736693 Two-Way Radio Supplies, Parts, and Accessories 08/28/2015 Paid $5,030.53
PRM 6400 15081835381 LIGHTS, EMERGENCY 08/19/2015 Paid $260.58
PRM 6400 15080533993 Two-Way Radio Supplies, Parts, and Accessories 08/06/2015 Paid $2,210.50
PRM 6400 15072132216 Two-Way Radio Supplies, Parts, and Accessories 07/22/2015 Paid $320.35
PRM 6400 15070730376 LIGHTS, EMERGENCY 07/08/2015 Paid $578.72