Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09042927772 | Locks, Key Blanks, and Locksmith Tools | 04/30/2009 | Paid | $811.00 |
| PRM 7400 09010712694 | Locks, Key Blanks, and Locksmith Tools | 01/08/2009 | Paid | $243.00 |
| PRM 7400 08121610777 | Locks, Key Blanks, and Locksmith Tools | 12/17/2008 | Paid | $487.50 |
| GAX 7400 08112104122 | 12/11/2008 | Paid | $358.86 | |
| GAX 7400 08112404167 | 12/11/2008 | Paid | $247.17 | |
| PRM 7400 08112407779 | Locks, Key Blanks, and Locksmith Tools | 11/25/2008 | Paid | $4,902.00 |