Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 22081128643 | LIGHTS, EMERGENCY | 08/15/2022 | Paid | $374.90 |
| PRM 7800 09100600528 | LIGHTS, EMERGENCY | 10/07/2009 | Paid | $1,382.80 |
| PRM 7800 09091543805 | LIGHTS, EMERGENCY | 09/16/2009 | Paid | $35.40 |
| PRM 7800 09082441422 | LIGHTS, EMERGENCY | 08/25/2009 | Paid | $892.65 |
| PRM 7800 09080539279 | LIGHTS, EMERGENCY | 08/06/2009 | Paid | $133.20 |
| PRM 7800 09071035878 | LIGHTS, EMERGENCY | 07/13/2009 | Paid | $519.80 |
| PRM 7800 09061833626 | LIGHTS, EMERGENCY | 06/19/2009 | Paid | $40.20 |
| PRM 7800 09051129126 | LIGHTS, EMERGENCY | 05/12/2009 | Paid | $192.30 |
| PRM 7800 09042727434 | LIGHTS, EMERGENCY | 04/28/2009 | Paid | $278.10 |
| PRM 7800 09041526002 | LIGHTS, EMERGENCY | 04/16/2009 | Paid | $157.80 |
| PRM 7800 09041425862 | LIGHTS, EMERGENCY | 04/15/2009 | Paid | $30.78 |
| PRM 7800 09040123910 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $367.80 |
| PRM 7800 09031021011 | LIGHTS, EMERGENCY | 03/11/2009 | Paid | $266.10 |
| PRM 7800 08120409096 | LIGHTS, EMERGENCY | 12/05/2008 | Paid | $218.40 |
| PRM 7800 08112508120 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $113.40 |
| PRM 7800 08112508121 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $124.80 |
| PRM 7800 08110605415 | LIGHTS, EMERGENCY | 11/07/2008 | Paid | $44.58 |