Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COTHRON SECURITY SOLUTIONS LLC |
| 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 7500 13050622036 | Locksmith Services | 05/07/2013 | Paid | $450.00 |
| PRM 7400 10041220920 | Door Installation, Maintenance, and Repair (Metal) | 04/13/2010 | Paid | $1,047.00 |
| PRM 7400 09100600519 | INTERCOM SYSTEMS, TELEPHONE | 10/07/2009 | Paid | $295.90 |
| PRM 7400 09092144447 | Locksmith Services | 09/22/2009 | Paid | $582.00 |
| PRM 7400 09081039642 | Locks, Key Blanks, and Locksmith Tools | 08/11/2009 | Paid | $187.50 |
| PRM 7400 09051429609 | Doors, Aluminum and Glass, All Types | 05/15/2009 | Paid | $437.50 |