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CATEGORY CONTRACTUALS
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PAYEE GT DISTRIBUTORS INC
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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 18011009286 Two-Way Radio Supplies, Parts, and Accessories 01/11/2018 Paid $12.19
PRM 6400 17110303260 Two-Way Radio Supplies, Parts, and Accessories 11/06/2017 Paid $98.66
PRM 6400 17102002197 LIGHTS, EMERGENCY 10/23/2017 Paid $2,455.05
PRM 6400 17101802056 LIGHTS, EMERGENCY 10/19/2017 Paid $491.01
PRM 6400 16061627671 LIGHTS, EMERGENCY 06/17/2016 Paid $101.80
PRM 6400 16061527460 LIGHTS, EMERGENCY 06/16/2016 Paid $491.01
PRM 6400 16041321548 LIGHTS, EMERGENCY 04/14/2016 Paid $452.42