Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE GT DISTRIBUTORS INC
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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 17121306761 Two-Way Radio Supplies, Parts, and Accessories 12/14/2017 Paid $323.46
PRM 6400 17121206642 Two-Way Radio Supplies, Parts, and Accessories 12/13/2017 Paid $230.79
PRM 5700 14041019707 OFFICE SUPPLIES, GENERAL 04/11/2014 Paid $715.08
GAX 6800 12011206440 03/14/2012 Paid $25.10
PRM 5700 11011010055 OFFICE SUPPLIES, GENERAL 01/11/2011 Paid $793.50
GAX 5700 10111903575 11/24/2010 Paid $172.50
GAX 4600 08100200128 10/14/2008 Paid $7.00