Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| 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 19061323850 | LIGHTS, EMERGENCY | 06/17/2019 | Paid | $440.16 |
| PRM 6400 19060322713 | LIGHTS, EMERGENCY | 06/04/2019 | Paid | $1,104.00 |
| PRM 6400 19052321866 | LIGHTS, EMERGENCY | 05/24/2019 | Paid | $121.10 |
| PRM 6400 19030413599 | LIGHTS, EMERGENCY | 03/05/2019 | Paid | $242.20 |