Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| 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 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 |