Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 8200 09081340221 | Locksmith Services | 08/14/2009 | Paid | $1,865.00 |
| PRM 8500 09071736949 | Locks, Key Blanks, and Locksmith Tools | 07/20/2009 | Paid | $464.90 |
| GAX 8500 09060317882 | 06/17/2009 | Paid | $28.70 | |
| GAX 8500 09060217775 | 06/04/2009 | Paid | $182.16 | |
| GAX 8500 09051316376 | 05/21/2009 | Paid | $49.20 | |
| PRM 7400 09042927772 | Locks, Key Blanks, and Locksmith Tools | 04/30/2009 | Paid | $811.00 |
| PRM 8500 09032322582 | Locksmith Services | 03/24/2009 | Paid | $459.86 |
| PRM 8500 09030219781 | Locksmith Services | 03/03/2009 | Paid | $439.67 |
| 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 |
| PRM 8200 08112007322 | LOCKS, MORTISE, CYLINDER | 11/21/2008 | Paid | $1,132.00 |
| PRM 8200 08112007322 | Locksmith Services | 11/21/2008 | Paid | $80.00 |
| PRM 8200 08112007322 | Transportation of Goods (Freight) | 11/21/2008 | Paid | $75.00 |