Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE 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 21090831404 | LIGHTS, EMERGENCY | 09/13/2021 | Paid | $204.00 |
| PRM 6400 21080328135 | LIGHTS, EMERGENCY | 08/05/2021 | Paid | $230.00 |
| PRM 6400 21070825509 | LIGHTS, EMERGENCY | 07/12/2021 | Paid | $1,237.86 |
| PRM 6400 21042017833 | LIGHTS, EMERGENCY | 04/22/2021 | Paid | $202.04 |
| PRM 6400 21022612741 | LIGHTS, EMERGENCY | 03/01/2021 | Paid | $202.04 |
| PRM 6400 20111904507 | LIGHTS, EMERGENCY | 11/23/2020 | Paid | $101.02 |
| PRM 6400 20081431183 | LIGHTS, EMERGENCY | 08/18/2020 | Paid | $669.50 |
| PRM 6400 20080730450 | LIGHTS, EMERGENCY | 08/11/2020 | Paid | $275.10 |
| PRM 6400 20072929500 | LIGHTS, EMERGENCY | 07/30/2020 | Paid | $224.00 |
| PRM 6400 20031116587 | LIGHTS, EMERGENCY | 03/12/2020 | Paid | $932.70 |
| PRM 6400 20030415829 | LIGHTS, EMERGENCY | 03/06/2020 | Paid | $132.69 |
| PRM 6400 20030215397 | LIGHTS, EMERGENCY | 03/03/2020 | Paid | $202.04 |
| PRM 6400 19050720309 | LIGHTS, EMERGENCY | 05/08/2019 | Paid | $363.30 |
| PRM 6400 19042418879 | LIGHTS, EMERGENCY | 04/25/2019 | Paid | $242.20 |
| PRM 6400 19010908325 | LIGHTS, EMERGENCY | 01/10/2019 | Paid | $368.00 |
| PRM 6400 10100600737 | LIGHTS, EMERGENCY | 10/07/2010 | Paid | $1,886.40 |
| PRM 6400 10071330258 | LIGHTS, EMERGENCY | 07/14/2010 | Paid | $320.40 |
| PRM 6400 09101301461 | LIGHTS, EMERGENCY | 10/14/2009 | Paid | $924.00 |
| PRM 6400 09020917223 | LIGHTS, EMERGENCY | 02/10/2009 | Paid | $12,557.16 |