Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | COTHRON SECURITY SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12041718761 | Locksmith Services | 04/18/2012 | Paid | $525.00 |
| PRM 7400 12030514461 | Locksmith Services | 03/06/2012 | Paid | $430.00 |
| PRM 7400 11042720973 | Locksmith Services | 04/28/2011 | Paid | $505.00 |
| GAX 7400 11021709125 | 03/01/2011 | Paid | $125.00 | |
| PRM 7400 11020913120 | Power Supplies and Power Related Parts, Internal | 02/10/2011 | Paid | $870.76 |
| GAX 7400 10030410962 | 03/23/2010 | Paid | $125.00 | |
| PRM 7400 09111705377 | Locksmith Services | 11/18/2009 | Paid | $355.00 |
| PRM 7400 09110904559 | Locksmith Services | 11/10/2009 | Paid | $270.63 |
| PRM 7400 09102602767 | Locksmith Services | 10/27/2009 | Paid | $187.50 |