Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 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 |