Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| 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 8300 23103003346 | SERVICE AWARDS | 10/31/2023 | Paid | $2,145.20 |
| PRM 8300 23101802170 | SERVICE AWARDS | 10/19/2023 | Paid | $1,334.20 |
| PRM 8300 22091531949 | SERVICE AWARDS | 09/19/2022 | Paid | $89.60 |
| PRM 8300 22081829235 | SERVICE AWARDS | 08/22/2022 | Paid | $1,130.00 |
| PRM 8300 18091130774 | Engraved and Embossed Awards, Bonds, Certificates, | 09/12/2018 | Paid | $1,752.00 |
| PRM 8300 17012511029 | SERVICE AWARDS | 01/26/2017 | Paid | $32.00 |
| PRM 8300 16040620958 | SERVICE AWARDS | 04/07/2016 | Paid | $1,150.00 |
| PRM 8300 16030116175 | SERVICE AWARDS | 03/02/2016 | Paid | $2,680.80 |
| PRM 8300 14052724362 | SERVICE AWARDS | 05/28/2014 | Paid | $766.50 |
| PRM 8300 14052724362 | Transportation of Goods (Freight) | 05/28/2014 | Paid | $25.00 |
| PRM 8300 14051323160 | SERVICE AWARDS | 05/14/2014 | Paid | $219.00 |
| PRM 8300 14051323160 | Transportation of Goods (Freight) | 05/14/2014 | Paid | $7.95 |