Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| 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 6200 09011614158 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/20/2009 | Paid | $279.20 |
| PRM 6200 08111306120 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 11/14/2008 | Paid | $80.50 |