Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 21090831404 | LIGHTS, EMERGENCY | 09/13/2021 | Paid | $55.02 |
| PRM 6400 21083130629 | LIGHTS, EMERGENCY | 09/02/2021 | Paid | $46.00 |
| PRM 6400 20123007870 | LIGHTS, EMERGENCY | 12/31/2020 | Paid | $184.00 |
| PRM 6400 20061225325 | LIGHTS, EMERGENCY | 06/15/2020 | Paid | $101.02 |
| PRM 6400 20052623780 | LIGHTS, EMERGENCY | 05/28/2020 | Paid | $1,375.50 |
| PRM 6400 20041520111 | LIGHTS, EMERGENCY | 04/16/2020 | Paid | $1,150.00 |
| PRM 6400 19112605742 | LIGHTS, EMERGENCY | 12/02/2019 | Paid | $2,200.80 |
| PRM 6400 19102202257 | LIGHTS, EMERGENCY | 10/23/2019 | Paid | $3,358.00 |
| PRM 6400 19032515709 | LIGHTS, EMERGENCY | 03/26/2019 | Paid | $237.65 |
| PRM 6400 19032015352 | LIGHTS, EMERGENCY | 03/21/2019 | Paid | $488.95 |
| PRM 6400 18110603603 | LIGHTS, EMERGENCY | 11/07/2018 | Paid | $87.85 |
| PRM 6400 18102602831 | LIGHTS, EMERGENCY | 10/29/2018 | Paid | $638.75 |
| PRM 6400 17122007417 | LIGHTS, EMERGENCY | 12/21/2017 | Paid | $305.40 |
| PRM 6400 17121807106 | LIGHTS, EMERGENCY | 12/19/2017 | Paid | $101.80 |
| PRM 6400 17060624125 | LIGHTS, EMERGENCY | 06/07/2017 | Paid | $484.44 |
| PRM 6400 10062428344 | LIGHTS, EMERGENCY | 06/25/2010 | Paid | $32.40 |
| PRM 6400 10062328137 | LIGHTS, EMERGENCY | 06/24/2010 | Paid | $405.60 |