Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 22070625303 | LIGHTS, EMERGENCY | 07/07/2022 | Paid | $548.90 |
| PRM 6400 21102702702 | LIGHTS, EMERGENCY | 11/01/2021 | Paid | $538.71 |
| PRM 6400 20123007864 | LIGHTS, EMERGENCY | 12/31/2020 | Paid | $570.52 |
| PRM 6400 20010809311 | LIGHTS, EMERGENCY | 01/09/2020 | Paid | $202.04 |
| PRM 6400 19102402761 | LIGHTS, EMERGENCY | 10/28/2019 | Paid | $35,212.44 |
| PRM 6400 19090431575 | LIGHTS, EMERGENCY | 09/05/2019 | Paid | $112.00 |
| PRM 6400 15100700734 | LIGHTS, EMERGENCY | 10/08/2015 | Paid | $420.68 |
| PRM 6400 15010509902 | LIGHTS, EMERGENCY | 01/06/2015 | Paid | $137.80 |
| PRM 6400 11101701697 | LIGHTS, EMERGENCY | 10/18/2011 | Paid | $232.80 |
| PRM 6400 10071330258 | LIGHTS, EMERGENCY | 07/14/2010 | Paid | $570.00 |