Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE COTHRON SECURITY SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$5,780.32

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
GAX 7400 10051015506 06/06/2014 Paid $48.50
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 10021014028 Locksmith Services 02/11/2010 Paid $200.00
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
PRM 7400 09090242558 Alarm Services 09/03/2009 Paid $2,137.93
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