Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 23032717115 | LIGHTS, EMERGENCY | 03/30/2023 | Paid | $902.70 |
| PRM 6400 18011009286 | Two-Way Radio Supplies, Parts, and Accessories | 01/11/2018 | Paid | $12.19 |
| PRM 6400 17110303260 | Two-Way Radio Supplies, Parts, and Accessories | 11/06/2017 | Paid | $98.66 |
| PRM 6400 17102002197 | LIGHTS, EMERGENCY | 10/23/2017 | Paid | $2,455.05 |
| PRM 6400 17101802056 | LIGHTS, EMERGENCY | 10/19/2017 | Paid | $491.01 |
| PRM 6400 16061627671 | LIGHTS, EMERGENCY | 06/17/2016 | Paid | $101.80 |
| PRM 6400 16061527460 | LIGHTS, EMERGENCY | 06/16/2016 | Paid | $491.01 |
| PRM 6400 16041321548 | LIGHTS, EMERGENCY | 04/14/2016 | Paid | $452.42 |