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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE GT DISTRIBUTORS INC
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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 21080328135 LIGHTS, EMERGENCY 08/05/2021 Paid $230.00
PRM 6400 21070825509 LIGHTS, EMERGENCY 07/12/2021 Paid $1,237.86
PRM 6400 21042017833 LIGHTS, EMERGENCY 04/22/2021 Paid $202.04
PRM 6400 21022612741 LIGHTS, EMERGENCY 03/01/2021 Paid $202.04
PRM 6400 20111904507 LIGHTS, EMERGENCY 11/23/2020 Paid $101.02
PRM 6400 20081431183 LIGHTS, EMERGENCY 08/18/2020 Paid $669.50
PRM 6400 20080730450 LIGHTS, EMERGENCY 08/11/2020 Paid $275.10
PRM 6400 20072929500 LIGHTS, EMERGENCY 07/30/2020 Paid $224.00
PRM 6400 20031116587 LIGHTS, EMERGENCY 03/12/2020 Paid $932.70
PRM 6400 20030415829 LIGHTS, EMERGENCY 03/06/2020 Paid $132.69
PRM 6400 20030215397 LIGHTS, EMERGENCY 03/03/2020 Paid $202.04
PRM 6400 19050720309 LIGHTS, EMERGENCY 05/08/2019 Paid $363.30
PRM 6400 19042418879 LIGHTS, EMERGENCY 04/25/2019 Paid $242.20
PRM 6400 19010908325 LIGHTS, EMERGENCY 01/10/2019 Paid $368.00
PRM 6400 10100600737 LIGHTS, EMERGENCY 10/07/2010 Paid $1,886.40
PRM 6400 10071330258 LIGHTS, EMERGENCY 07/14/2010 Paid $320.40
PRM 6400 09101301461 LIGHTS, EMERGENCY 10/14/2009 Paid $924.00
PRM 6400 09020917223 LIGHTS, EMERGENCY 02/10/2009 Paid $12,557.16