Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18111904461 | Locks and Keys | 11/20/2018 | Paid | $38.00 |
| PRM 6200 18090630312 | Locks and Keys | 09/07/2018 | Paid | $5.70 |
| PRM 6200 18040416942 | Locks and Keys | 04/05/2018 | Paid | $8.55 |
| PRM 6200 18031915297 | Locks and Keys | 03/20/2018 | Paid | $5.50 |
| PRM 6200 17120606048 | Locks and Keys | 12/07/2017 | Paid | $5.70 |