Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 22101802253 | LIGHTS, EMERGENCY | 10/20/2022 | Paid | $212.74 |
| PRM 6400 22011409624 | LIGHTS, EMERGENCY | 01/18/2022 | Paid | $92.00 |
| PRM 6400 21120806466 | LIGHTS, EMERGENCY | 12/09/2021 | Paid | $1,441.93 |
| PRM 6400 21102001948 | LIGHTS, EMERGENCY | 10/21/2021 | Paid | $623.22 |
| PRM 6400 20120405705 | LIGHTS, EMERGENCY | 12/07/2020 | Paid | $469.50 |
| PRM 6400 20112004624 | LIGHTS, EMERGENCY | 11/23/2020 | Paid | $101.02 |
| PRM 6400 20082532005 | LIGHTS, EMERGENCY | 08/27/2020 | Paid | $92.00 |
| PRM 6400 20080730450 | LIGHTS, EMERGENCY | 08/11/2020 | Paid | $55.02 |
| PRM 6400 20070727149 | LIGHTS, EMERGENCY | 07/09/2020 | Paid | $138.00 |
| PRM 6400 20052924168 | LIGHTS, EMERGENCY | 06/01/2020 | Paid | $469.50 |
| PRM 6400 20051823164 | LIGHTS, EMERGENCY | 05/19/2020 | Paid | $101.02 |
| PRM 6400 20032618224 | LIGHTS, EMERGENCY | 03/30/2020 | Paid | $101.02 |
| PRM 6400 20032317750 | LIGHTS, EMERGENCY | 03/26/2020 | Paid | $469.50 |
| PRM 6400 20030616057 | LIGHTS, EMERGENCY | 03/09/2020 | Paid | $547.30 |
| PRM 6400 20010809311 | LIGHTS, EMERGENCY | 01/09/2020 | Paid | $1,711.59 |
| PRM 6400 19120606391 | LIGHTS, EMERGENCY | 12/09/2019 | Paid | $101.02 |
| PRM 6400 19060523040 | LIGHTS, EMERGENCY | 06/07/2019 | Paid | $469.50 |
| PRM 6400 18061222789 | LIGHTS, EMERGENCY | 06/13/2018 | Paid | $181.94 |
| PRM 6400 18041017364 | LIGHTS, EMERGENCY | 04/11/2018 | Paid | $49.32 |
| PRM 6400 18032716198 | LIGHTS, EMERGENCY | 03/28/2018 | Paid | $98.64 |
| PRM 6400 18022012587 | LIGHTS, EMERGENCY | 02/22/2018 | Paid | $101.80 |
| PRM 6400 17122007417 | LIGHTS, EMERGENCY | 12/21/2017 | Paid | $101.80 |
| PRM 6400 17081030294 | LIGHTS, EMERGENCY | 08/11/2017 | Paid | $992.08 |
| PRM 6400 17080829991 | LIGHTS, EMERGENCY | 08/09/2017 | Paid | $1,142.18 |
| PRM 6400 17031616411 | LIGHTS, EMERGENCY | 03/17/2017 | Paid | $101.80 |
| PRM 6400 17022814555 | LIGHTS, EMERGENCY | 03/01/2017 | Paid | $484.44 |
| PRM 6400 14042220811 | LIGHTS, EMERGENCY | 04/23/2014 | Paid | $517.20 |
| PRM 6400 13101501489 | LIGHTS, EMERGENCY | 10/16/2013 | Paid | $516.00 |
| PRM 6400 13031817187 | LIGHTS, EMERGENCY | 03/19/2013 | Paid | $249.60 |
| PRM 6400 12071627555 | LIGHTS, EMERGENCY | 07/17/2012 | Paid | $1,764.00 |
| PRM 6400 12030714795 | LIGHTS, EMERGENCY | 03/08/2012 | Paid | $478.40 |
| PRM 6400 12020611652 | LIGHTS, EMERGENCY | 02/07/2012 | Paid | $497.40 |
| PRM 6400 12011709895 | LIGHTS, EMERGENCY | 01/18/2012 | Paid | $132.84 |
| PRM 6400 11031416504 | LIGHTS, EMERGENCY | 03/15/2011 | Paid | $943.20 |
| PRM 6400 11021813939 | LIGHTS, EMERGENCY | 02/22/2011 | Paid | $943.20 |
| PRM 6400 10021714540 | LIGHTS, EMERGENCY | 02/18/2010 | Paid | $462.00 |
| PRM 8100 09032623243 | LIGHTS, EMERGENCY | 03/27/2009 | Paid | $339.90 |