Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED 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 18092432036 | LIGHTS, EMERGENCY | 09/25/2018 | Paid | $717.00 |
| PRM 6400 18082429180 | LIGHTS, EMERGENCY | 08/27/2018 | Paid | $363.30 |
| PRM 6400 12110604329 | LIGHTS, EMERGENCY | 11/07/2012 | Paid | $1,837.20 |
| PRM 6400 12080930089 | LIGHTS, EMERGENCY | 08/10/2012 | Paid | $120.60 |
| PRM 6400 12072028079 | LIGHTS, EMERGENCY | 07/23/2012 | Paid | $1,764.00 |
| PRM 6400 12071727741 | LIGHTS, EMERGENCY | 07/18/2012 | Paid | $911.40 |
| PRM 6400 12070326470 | LIGHTS, EMERGENCY | 07/05/2012 | Paid | $316.80 |
| PRM 6400 11122107821 | LIGHTS, EMERGENCY | 12/22/2011 | Paid | $2,422.80 |
| PRM 6400 09112406068 | LIGHTS, EMERGENCY | 11/25/2009 | Paid | $1,386.00 |
| PRM 6400 08102804115 | LIGHTS, EMERGENCY | 10/29/2008 | Paid | $2,262.00 |