Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20031201569 | Ammunition | 03/30/2020 | Paid | $6,517.00 |
| PRC 7400 19082602439 | Ammunition | 09/03/2019 | Paid | $322.25 |
| PRC 7400 19071801728 | Ammunition | 08/02/2019 | Paid | $8,432.40 |
| PRC 7400 19062001589 | Ammunition | 07/05/2019 | Paid | $67,494.00 |
| PRC 7400 19051501331 | Ammunition | 06/04/2019 | Paid | $17,719.85 |
| PRM 7800 11101401527 | Lights and Lens: Emergency, Flood, Trouble and Spo | 11/03/2011 | Paid | $342.60 |
| PRM 7800 11082632790 | Lights and Lens: Emergency, Flood, Trouble and Spo | 09/02/2011 | Paid | $155.70 |
| PRM 7800 11062926955 | Lights and Lens: Emergency, Flood, Trouble and Spo | 07/05/2011 | Paid | $730.96 |
| PRM 7800 11052323510 | Lights and Lens: Emergency, Flood, Trouble and Spo | 06/03/2011 | Paid | $44.80 |
| PRM 7800 11042720992 | Lights and Lens: Emergency, Flood, Trouble and Spo | 05/03/2011 | Paid | $109.50 |
| PRM 7800 11033118362 | Lights and Lens: Emergency, Flood, Trouble and Spo | 04/04/2011 | Paid | $375.60 |
| PRM 7800 11022414555 | Lights and Lens: Emergency, Flood, Trouble and Spo | 03/07/2011 | Paid | $2,563.55 |
| PRM 7800 11012011170 | Lights and Lens: Emergency, Flood, Trouble and Spo | 01/21/2011 | Paid | $43.25 |
| PRM 7800 10122908873 | Lights and Lens: Emergency, Flood, Trouble and Spo | 01/04/2011 | Paid | $495.35 |
| PRM 7800 10113006374 | Lights and Lens: Emergency, Flood, Trouble and Spo | 12/03/2010 | Paid | $1,170.00 |
| PRM 7800 10120106565 | Lights and Lens: Emergency, Flood, Trouble and Spo | 12/03/2010 | Paid | $3,109.20 |
| PRM 7800 10101301630 | Lights and Lens: Emergency, Flood, Trouble and Spo | 10/18/2010 | Paid | $1,074.40 |
| PRM 8700 10101301686 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/18/2010 | Paid | $146.27 |
| PRM 8700 10101301686 | Police Protection Equipment (Body Armor and Riot S | 10/18/2010 | Paid | $104,758.50 |
| PRM 7800 10092838758 | Lights and Lens: Emergency, Flood, Trouble and Spo | 09/30/2010 | Paid | $962.60 |
| PRM 8700 10092838834 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 09/30/2010 | Paid | $2,800.80 |
| PRM 8700 10092838834 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 09/30/2010 | Paid | $12,567.50 |
| PRM 8700 10092838834 | GLOVES | 09/30/2010 | Paid | $1,105.00 |
| PRM 8700 10092939017 | Guns, Stun (Nonlethal) | 09/30/2010 | Paid | $149,165.92 |
| PRM 7800 10083035499 | Lights and Lens: Emergency, Flood, Trouble and Spo | 09/03/2010 | Paid | $181.80 |
| PRM 8700 10083035531 | GLOVES | 09/03/2010 | Paid | $520.00 |
| PRM 8700 10083035531 | Police Protection Equipment (Body Armor and Riot S | 09/03/2010 | Paid | $44,443.00 |
| PRM 7800 10072731909 | Lights and Lens: Emergency, Flood, Trouble and Spo | 08/03/2010 | Paid | $483.00 |
| PRM 8700 10072731966 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 08/03/2010 | Paid | $1,101.62 |
| PRM 8700 10072731966 | Police Protection Equipment (Body Armor and Riot S | 08/03/2010 | Paid | $8,888.60 |
| PRM 8700 10062528613 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 06/29/2010 | Paid | $7,282.76 |
| PRM 8700 10062528613 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 06/29/2010 | Paid | $7,332.60 |
| PRM 8700 10062528613 | Guns, Stun (Nonlethal) | 06/29/2010 | Paid | $44,779.70 |
| PRM 8700 10062528613 | Police Protection Equipment (Body Armor and Riot S | 06/29/2010 | Paid | $11,428.20 |
| PRM 8700 10042622202 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/04/2010 | Paid | $1,433.76 |
| PRM 8700 10042622202 | Police Protection Equipment (Body Armor and Riot S | 05/04/2010 | Paid | $6,349.00 |
| PRM 7800 10032519171 | Lights and Lens: Emergency, Flood, Trouble and Spo | 04/02/2010 | Paid | $2,052.90 |
| PRM 8700 10032619338 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 04/02/2010 | Paid | $584.90 |
| PRM 8700 10032619338 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 04/02/2010 | Paid | $1,483.40 |
| PRM 8700 10032619338 | Guns, Stun (Nonlethal) | 04/02/2010 | Paid | $13,979.00 |
| PRM 8700 10032619338 | Police Protection Equipment (Body Armor and Riot S | 04/02/2010 | Paid | $25,396.00 |
| PRM 7800 10022515449 | Lights and Lens: Emergency, Flood, Trouble and Spo | 03/05/2010 | Paid | $625.50 |
| PRM 8700 10022515496 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 03/05/2010 | Paid | $1,133.68 |
| PRM 8700 10022515496 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 03/05/2010 | Paid | $2,114.00 |
| PRM 8700 10022515496 | Police Protection Equipment (Body Armor and Riot S | 03/05/2010 | Paid | $36,368.52 |
| PRM 8700 10022515497 | Guns, Stun (Nonlethal) | 03/05/2010 | Paid | $84,981.93 |
| PRM 7800 10020112760 | Lights and Lens: Emergency, Flood, Trouble and Spo | 02/02/2010 | Paid | $1,436.85 |
| PRM 8700 10020112802 | Guns, Stun (Nonlethal) | 02/02/2010 | Paid | $34,146.00 |
| PRM 7800 09122909059 | Lights and Lens: Emergency, Flood, Trouble and Spo | 01/04/2010 | Paid | $789.05 |
| PRM 8700 09122909120 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/04/2010 | Paid | $119.48 |
| PRM 8700 09122909120 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 01/04/2010 | Paid | $4,413.06 |
| PRM 7800 09101201349 | Lights and Lens: Emergency, Flood, Trouble and Spo | 10/14/2009 | Paid | $83.40 |
| PRM 8700 09101201388 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/14/2009 | Paid | $1,672.72 |
| PRM 7800 09092845382 | Lights and Lens: Emergency, Flood, Trouble and Spo | 09/30/2009 | Paid | $500.10 |
| PRM 8700 09092845416 | Police Protection Equipment (Body Armor and Riot S | 09/30/2009 | Paid | $52,061.80 |
| PRM 7800 09082641813 | Lights and Lens: Emergency, Flood, Trouble and Spo | 08/31/2009 | Paid | $2,904.56 |
| PRM 8700 09082641846 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 08/31/2009 | Paid | $615.90 |
| PRM 7800 09072737993 | Lights and Lens: Emergency, Flood, Trouble and Spo | 07/31/2009 | Paid | $2,144.30 |
| PRM 8700 09072938485 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 07/31/2009 | Paid | $1,787.00 |
| PRM 7800 09062033798 | Lights and Lens: Emergency, Flood, Trouble and Spo | 07/01/2009 | Paid | $161.70 |
| PRM 8700 09062033867 | Police Protection Equipment (Body Armor and Riot S | 07/01/2009 | Paid | $27,560.60 |
| PRM 8700 09052831138 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 06/01/2009 | Paid | $2,912.02 |
| PRM 8700 09052831138 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 06/01/2009 | Paid | $487.20 |
| PRM 8700 09042427273 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 04/30/2009 | Paid | $836.36 |
| PRM 8700 09042427273 | Chemicals for Personal Defense (Mace, etc.) | 04/30/2009 | Paid | $389.70 |
| PRM 8700 09042427273 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 04/30/2009 | Paid | $1,385.10 |
| PRM 8700 09042427273 | Handcuffs and Leg Irons | 04/30/2009 | Paid | $375.00 |
| PRM 8700 09040224257 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 04/03/2009 | Paid | $10,275.28 |
| PRM 8700 09022419223 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 02/27/2009 | Paid | $3,645.56 |
| PRM 8700 09022419223 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 02/27/2009 | Paid | $1,009.50 |
| PRM 8700 09012915834 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/30/2009 | Paid | $41.68 |
| PRM 8700 09012915835 | Chemicals for Personal Defense (Mace, etc.) | 01/30/2009 | Paid | $389.70 |
| PRM 8700 09012915836 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/30/2009 | Paid | $179.22 |
| PRM 8700 09012915837 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 01/30/2009 | Paid | $1,183.68 |
| PRM 8700 08123011747 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/02/2009 | Paid | $1,194.80 |
| PRM 8700 08123011747 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 01/02/2009 | Paid | $3,175.00 |
| PRM 8700 08101001594 | Ammunition | 10/15/2008 | Paid | $335.53 |
| PRM 8700 08101001595 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/15/2008 | Paid | $1,068.76 |
| PRM 8700 08101001596 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 10/15/2008 | Paid | $7,785.00 |
| PRM 8700 08101001597 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 10/15/2008 | Paid | $1,224.40 |