PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | Select a payment request. |
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 |