Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| 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 22072226774 | LIGHTS, EMERGENCY | 07/25/2022 | Paid | $106.80 |
| PRM 6400 21051119968 | LIGHTS, EMERGENCY | 05/13/2021 | Paid | $110.04 |
| PRM 6400 21032215033 | LIGHTS, EMERGENCY | 03/23/2021 | Paid | $92.00 |
| PRM 6400 20100700621 | LIGHTS, EMERGENCY | 10/08/2020 | Paid | $939.00 |
| PRM 6400 20090333026 | LIGHTS, EMERGENCY | 09/08/2020 | Paid | $843.80 |
| PRM 6400 20081431183 | LIGHTS, EMERGENCY | 08/18/2020 | Paid | $202.04 |
| PRM 6400 20062626348 | LIGHTS, EMERGENCY | 06/29/2020 | Paid | $92.00 |
| PRM 6400 20061225325 | LIGHTS, EMERGENCY | 06/15/2020 | Paid | $376.12 |
| PRM 6400 20041520104 | LIGHTS, EMERGENCY | 04/16/2020 | Paid | $679.18 |
| PRM 6400 20041520111 | LIGHTS, EMERGENCY | 04/16/2020 | Paid | $469.50 |
| PRM 6400 20033118677 | LIGHTS, EMERGENCY | 04/02/2020 | Paid | $644.00 |
| PRM 6400 17051121880 | LIGHTS, EMERGENCY | 05/12/2017 | Paid | $371.00 |
| PRM 6400 17040418262 | LIGHTS, EMERGENCY | 04/05/2017 | Paid | $101.80 |
| PRM 6400 17021012905 | LIGHTS, EMERGENCY | 02/13/2017 | Paid | $701.44 |
| PRM 6400 12011009289 | LIGHTS, EMERGENCY | 01/11/2012 | Paid | $1,931.44 |
| PRM 6400 10092438521 | LIGHTS, EMERGENCY | 09/27/2010 | Paid | $2,327.00 |