Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 22031415031 | LIGHTS, EMERGENCY | 03/15/2022 | Paid | $1,558.90 |
| PRM 6400 22021112109 | LIGHTS, EMERGENCY | 02/14/2022 | Paid | $1,010.62 |
| PRM 6400 22021112113 | LIGHTS, EMERGENCY | 02/14/2022 | Paid | $932.76 |
| PRM 6400 19121707417 | LIGHTS, EMERGENCY | 12/19/2019 | Paid | $1,059.00 |
| PRM 6400 19120606388 | LIGHTS, EMERGENCY | 12/09/2019 | Paid | $949.44 |
| PRM 6400 13090634155 | LIGHTS, EMERGENCY | 09/09/2013 | Paid | $2,064.00 |