Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| 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 11072529232 | SERVICE AWARDS | 07/26/2011 | Paid | $393.74 |
| PRM 8300 11041920333 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/20/2011 | Paid | $284.70 |
| PRM 8300 11032918047 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/30/2011 | Paid | $32.68 |
| PRM 8300 11032817869 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/29/2011 | Paid | $1,225.50 |
| PRM 8300 10062428374 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 06/25/2010 | Paid | $245.70 |
| PRM 8300 10052224757 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 05/24/2010 | Paid | $232.40 |
| PRM 8300 10041621550 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/19/2010 | Paid | $2,149.70 |