Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT 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 12103103748 | LIGHTS, EMERGENCY | 11/01/2012 | Paid | $792.00 |
| PRM 6400 12102202661 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 10/23/2012 | Paid | $911.00 |
| PRM 6400 12102202661 | LIGHTS, EMERGENCY | 10/23/2012 | Paid | $174.00 |
| PRM 6400 12101701995 | LIGHTS, EMERGENCY | 10/18/2012 | Paid | $685.00 |