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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE GT DISTRIBUTORS INC
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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 22072727281 LIGHTS, EMERGENCY 08/01/2022 Paid $74.55
PRM 6400 22070625305 LIGHTS, EMERGENCY 07/07/2022 Paid $196.86
PRM 6400 22062724428 LIGHTS, EMERGENCY 06/28/2022 Paid $183.72
PRM 6400 21120806466 LIGHTS, EMERGENCY 12/09/2021 Paid $57.64
PRM 6400 21120306047 LIGHTS, EMERGENCY 12/06/2021 Paid $2,733.80
PRM 6400 21102102135 LIGHTS, EMERGENCY 10/25/2021 Paid $46.00
PRM 6400 21043019010 LIGHTS, EMERGENCY 05/04/2021 Paid $27.30
PRM 6400 21042918849 LIGHTS, EMERGENCY 05/03/2021 Paid $370.80
PRM 6400 20121006365 LIGHTS, EMERGENCY 12/14/2020 Paid $2,281.48
PRM 6400 20111103777 LIGHTS, EMERGENCY 11/16/2020 Paid $132.69
PRM 6400 20102902747 LIGHTS, EMERGENCY 11/02/2020 Paid $265.38
PRM 6400 20081130750 LIGHTS, EMERGENCY 08/13/2020 Paid $101.02
PRM 6400 19102903160 LIGHTS, EMERGENCY 10/31/2019 Paid $722.60
PRM 6400 19071026203 LIGHTS, EMERGENCY 07/11/2019 Paid $1,140.75
PRM 6400 19030513759 LIGHTS, EMERGENCY 03/06/2019 Paid $2,281.48
PRM 6400 18072426515 LIGHTS, EMERGENCY 07/25/2018 Paid $98.64